問題已解決
請問老師我們款付了,貨也收到了,但對方一直不給開票,賴著不給票,這應(yīng)付賬款咋平呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
借應(yīng)付賬款
貸銀行存款
沒有發(fā)票匯算清繳調(diào)增
2024 09/19 15:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/19 15:19
那應(yīng)付不是一直有余額嗎,咋平賬啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/19 15:21
你不是付款了嗎?沒付完嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/19 15:22
付了,但票沒來,應(yīng)付賬款沒發(fā)沖啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/19 15:28
你付款的時候咋做的分錄呢
![](/wenda/img/newWd/sysp_btn_eye.png)