当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,預(yù)售洗車卡客戶開了發(fā)票,會(huì)計(jì)分錄怎么做?



開的是預(yù)付卡的嗎?借銀行存款,貸預(yù)收賬款。
2022 07/13 17:14

郭老師 

2022 07/13 17:14
消費(fèi)之后再確認(rèn)收入就可以。

84785026 

2022 07/13 17:22
可他開票了,票開了等于業(yè)務(wù)還沒發(fā)生,收入就已經(jīng)確認(rèn)了。這怎么辦

84785026 

2022 07/13 17:23
就是預(yù)售那天就把票開了

郭老師 

2022 07/13 17:28
開發(fā)票的時(shí)候開的是什么的。

84785026 

2022 07/13 17:29
開的洗車10次。實(shí)際上還沒洗一次呢,只是預(yù)存10次洗車300元。

郭老師 

2022 07/13 17:35
借銀行存款
貸預(yù)收帳款、
應(yīng)交稅費(fèi)。

84785026 

2022 07/13 17:36
您沒理解,借銀行貸預(yù)收,可開票了還需要確認(rèn)收入,借什么?貸主營(yíng)業(yè)務(wù)收入。我們是小規(guī)模

84785026 

2022 07/13 17:37
如果借預(yù)收等于把這筆預(yù)收給消了,但實(shí)際上預(yù)收還在

郭老師 

2022 07/13 17:41
沒消費(fèi),你提前開了發(fā)票,掛著預(yù)收賬款就可以的,然后按月確認(rèn)收入。

84785026 

2022 07/13 17:47
不是,借銀行貸預(yù)收,可當(dāng)月開票了呀,開票了就要貸主營(yíng)業(yè)務(wù)收入,可借方寫什么?如何寫預(yù)收等于把這筆給沖了。

郭老師 

2022 07/13 17:49
借銀行存款貸主營(yíng)業(yè)務(wù)收入,然后你的成本暫估。
