问题已解决
老師,22年多收客戶的錢,一直沒有退給客戶,也沒記賬,24年怎樣記賬比較合理?



你現(xiàn)在要做賬就不想退了就計入營業(yè)外收入
01/15 15:54

84785021 

01/15 15:55
這是要退的

家權(quán)老師 

01/15 15:55
那么掛預(yù)收賬款就行了哈

84785021 

01/15 15:56
更正一下,以前客戶多轉(zhuǎn)的,都一塊記入主營業(yè)務(wù)收入了,以后是要退給客戶,這種情況咋記賬?

84785021 

01/15 15:57
借方放到哪個科目?

家權(quán)老師 

01/15 15:59
借:利潤分配-未分配利潤
貸:銀行存款
直接退
