问题已解决
應(yīng)收帳款的借方?應(yīng)收帳款的貸方等于主營業(yè)務(wù)收入嗎。?
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您好
應(yīng)收帳款的借方?應(yīng)收帳款的貸方不等于主營業(yè)務(wù)收入
應(yīng)收賬款=主營業(yè)務(wù)收入+應(yīng)交稅費應(yīng)交增值稅
2022 06/30 18:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/30 18:23
不算不算稅的話
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 18:23
不算稅的話
應(yīng)收賬款借方=主營業(yè)務(wù)收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/30 18:28
如果有差額就是哪里的原因?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 18:35
可能直接收了現(xiàn)金或者銀行存款
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