问题已解决
請(qǐng)問(wèn)預(yù)付款沒(méi)有拿到發(fā)票,怎么寫(xiě)分錄調(diào)整,匯算調(diào)增的話
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,這個(gè)賬不用調(diào),匯算清繳調(diào)增就可以
2024 06/12 14:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 14:30
調(diào)增后呢?怎么做分錄,由于掛賬在哪里,如果不動(dòng)的話,財(cái)務(wù)報(bào)表上的資產(chǎn)負(fù)債表預(yù)付賬款一直都有這個(gè)數(shù)據(jù),很苦惱
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 14:33
這個(gè)轉(zhuǎn)到營(yíng)業(yè)外支出就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 14:39
賬面上轉(zhuǎn)到營(yíng)業(yè)外支出么?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 14:42
是的,是的,這樣就沖掉了
![](/wenda/img/newWd/sysp_btn_eye.png)