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客戶(hù)打了貨款預(yù)付款,現(xiàn)在貨物又不要了,這筆款項(xiàng)怎么做賬務(wù)處理
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你好,客戶(hù)打了貨款預(yù)付款
借:銀行存款
貸:預(yù)收賬款?
2020 11/09 13:16
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2020 11/09 13:22
當(dāng)時(shí)是這樣做的,現(xiàn)在客戶(hù)這批貨物都不要了,這個(gè)怎么處理呀
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2020 11/09 13:23
你好,款項(xiàng)需要退回給對(duì)方嗎?
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2020 11/09 13:31
款項(xiàng)不需要退回去
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2020 11/09 13:39
你好,那賬務(wù)處理就是
借:預(yù)收賬款
貸:營(yíng)業(yè)外收入?
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2020 11/09 13:46
營(yíng)業(yè)外收入明細(xì)科目設(shè)立好些
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2020 11/09 13:54
你好,可以是營(yíng)業(yè)外收入——其他?
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2020 11/09 16:01
哦,好的謝謝....
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2020 11/09 16:02
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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