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老師,公司支付寶往公司對(duì)公賬戶轉(zhuǎn)賬的會(huì)計(jì)分錄怎么做
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借銀行存款
貸其他貨幣資金。
2022 01/17 19:55
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2022 01/17 19:55
但是到最后資產(chǎn)總額是負(fù)數(shù)啊
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2022 01/17 19:56
為什么呢
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陳詩(shī)晗老師 
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2022 01/17 19:57
你的總資產(chǎn)怎么會(huì)是負(fù)數(shù)呢?你這個(gè)賬務(wù)處理根本就不會(huì)影響你的資產(chǎn)的變。
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2022 01/17 20:01
您看一下
FAILED
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2022 01/17 20:02
你這里是其他貨幣資金出現(xiàn)負(fù)數(shù),你要去看一下,你賬上可能就沒(méi)這么多錢呢,你要全部轉(zhuǎn)的話,那肯定他就是負(fù)數(shù)啊。
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2022 01/17 20:02
是我哪里弄錯(cuò)了么
FAILED
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陳詩(shī)晗老師 
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2022 01/17 20:03
你去檢查一下你的其他貨幣資金,你的其他貨幣資金是負(fù)數(shù)。
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2022 01/17 20:04
是的 支付寶只是往對(duì)公賬戶轉(zhuǎn)錢了 但是沒(méi)進(jìn)賬
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2022 01/17 20:04
是支付寶進(jìn)賬也要做進(jìn)去是么
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2022 01/17 20:04
對(duì)啊,你不做進(jìn)去,你哪里來(lái)的錢去轉(zhuǎn)到你的對(duì)公賬戶上?
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2022 01/17 20:07
老師 那支付寶的收入以什么憑證作為依據(jù)入賬呢
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2022 01/17 20:13
你發(fā)生收入,你要么有出庫(kù)單,要么有發(fā)票這些。
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2022 01/17 20:41
老師,這個(gè)公司是做游戲的,支付寶的收入來(lái)源都是客戶充值,不開發(fā)票,這個(gè)收入要怎么記呢
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2022 01/17 20:44
而且他每月好多筆客戶充值,我可以統(tǒng)一入賬只做一筆收入分錄么
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2022 01/17 20:59
那你直接按照你充值的金額,借其他貨幣資金貸相關(guān)的收入。
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2022 01/17 21:01
這個(gè)游戲充值是什么收入啊
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陳詩(shī)晗老師 
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2022 01/17 21:07
那這個(gè)要看你單位啊,如果說(shuō)是你的主營(yíng)業(yè)務(wù)收入或者是其他業(yè)務(wù)收入。
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2022 01/17 21:08
主營(yíng)業(yè)務(wù)收入不開發(fā)票可以么
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陳詩(shī)晗老師 
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2022 01/17 21:08
可以啊,并不是所有的收入都要開發(fā)票。
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2022 01/17 21:09
哦,老師那我可以把一整月的收入加起來(lái)總的金額記一筆么,還是要每筆都記
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2022 01/17 21:15
可以啊,可以按總金額做一筆。
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