当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司是物流公司,每月只需開2萬專用發(fā)票出去,后收到10萬的貨款,應(yīng)該怎么分開做帳



同學(xué)你好
借應(yīng)收
貸主營業(yè)務(wù)收入
貸銷項(xiàng)
借銀行(zhòng)n貸應(yīng)收賬款
2023 06/19 10:13

84784967 

2023 06/19 10:16
前面一個(gè)借貸都是2萬,后面借貸10萬,不需要平賬吧

樸老師 

2023 06/19 10:26
同學(xué)你好
十萬都確認(rèn)收入就可以了

84784967 

2023 06/19 10:34
是對(duì)方公司,每月只需要我們開2萬的發(fā)票就行,實(shí)際總貨款是10萬,能教下仔細(xì)的記賬憑證嗎

樸老師 

2023 06/19 10:41
你開發(fā)票開五個(gè)月對(duì)吧

84784967 

2023 06/19 10:42
不是,是每個(gè)月都這樣開,就是剩下8萬不開票

樸老師 

2023 06/19 10:46
同學(xué)你好
直接開就可以了

84784967 

2023 06/19 10:48
是問你,這收入怎么做賬

樸老師 

2023 06/19 10:56
按每月的兩萬做收入就可以了
開了發(fā)票做收入
