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老師,我改了一張會計(jì)分錄本應(yīng)該是應(yīng)收賬款我做到了預(yù)收賬款,改了后,為什么應(yīng)收賬款增加的金額和預(yù)收賬款增加的金額一致?
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不改也行,可以用這個科目來代替的。
2023 10/19 19:12
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2023 10/19 19:12
如果你要改就直接更正分錄就行。其他是不變的。
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2023 10/19 19:20
那您當(dāng)時是怎樣處理的分錄發(fā)來看一下。
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2023 10/19 19:29
咱這樣做更正分錄。借預(yù)收賬款貸應(yīng)收賬款。
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2023 10/19 19:31
你就直接改為正確科目就行了。
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2023 10/19 19:35
因?yàn)樵劬褪强颇坑缅e了,所以咱就改為正確的就行。
然后你后面用改完之后的再結(jié)賬,再出報(bào)表就對了。
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2023 10/19 19:35
咱也不存在其他錯誤,你回去改的正確科目,所以其他都沒有影響了。
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2023 10/19 19:13
因?yàn)橹皰斓膽?yīng)收,我就把他改了
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2023 10/19 19:13
改了后,就出現(xiàn)了這個情況
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2023 10/19 19:14
這種情況正常嗎
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2023 10/19 19:28
收到錢 借:銀行存款 貸:預(yù)收賬款 開票:借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)
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2023 10/19 19:28
我應(yīng)該把收到錢時,做成應(yīng)收賬款
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2023 10/19 19:29
所以我把預(yù)收改成應(yīng)收,就出現(xiàn)了這樣的情況
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2023 10/19 19:30
我沒有結(jié)賬,我可以改呀
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2023 10/19 19:30
我就把他改了
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2023 10/19 19:32
那就和原來的財(cái)務(wù)報(bào)表出現(xiàn)了應(yīng)收和預(yù)收一樣的金額
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