问题已解决
老師,想問一下銀行回單收款付款怎么做賬
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你好 收和付的是什么錢?
2024 04/29 20:53
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2024 04/29 20:57
你好? 借銀行,貸收入? 稅款
借庫存,貸銀行?
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2024 04/29 21:04
銀行回單收款付款怎么做賬? 這不是說明收到錢和付款了嗎 ?
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2024 04/29 21:11
你好 收入和成本原來掛往來 了 ?
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2024 04/29 21:15
?收入和成本原來掛往來 沒有 回一下這個?
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2024 04/29 21:16
是收入直接收款還是采購直接付款 還是后付款的
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2024 04/29 21:19
往來是指應(yīng)收和應(yīng)付 是的?
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2024 04/29 21:21
這樣是正確的對的?
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2024 04/29 20:54
就是收到A公司的貨款,支付給B公司的成本錢
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2024 04/29 21:03
不是應(yīng)收應(yīng)付?
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2024 04/29 21:10
是了,比如說收到了錢,借方銀行存款,貸方應(yīng)收賬款
要是銷項發(fā)票的話,借方應(yīng)收賬款,貸方主營業(yè)務(wù)收入
這樣不對嗎?老師
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2024 04/29 21:15
就比如這個吧,怎么做賬
FAILED
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2024 04/29 21:18
這就不太清楚了,因為他們每個公司都是,有的就是發(fā)票。有的就是只有銀行回單沒有對應(yīng)的發(fā)票
往來是指應(yīng)收和應(yīng)付嗎?
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2024 04/29 21:20
我每次給他是,收到發(fā)票就是應(yīng)收賬款,貸方主營業(yè)務(wù)收入,然后有了銀行回單,就是借方銀行,貸方應(yīng)收。這樣對嗎
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