问题已解决
老師您好,公司分期收款,例如分12期,賬務(wù)處理是 借:銀行存款,貸:長期應(yīng)收款嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ?你們實(shí)際是什么業(yè)務(wù)的。 這樣好判斷??
2021 12/30 10:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/30 13:14
買的產(chǎn)品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/30 13:14
賣的產(chǎn)品
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/30 13:15
你好;? ? ? ?那你掛應(yīng)收賬款即可。? 你去掛長期應(yīng)收款干嘛??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/30 13:15
屬于主營業(yè)務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/30 13:16
已經(jīng)收到了第一期的款也是應(yīng)收賬款是嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/30 13:22
是地? ? 借應(yīng)收賬款貸主營業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅。收到 :借銀行存款貸應(yīng)收賬款??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/30 13:41
好的,謝謝
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/30 14:01
沒事的;希望嫩幫到你?
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