问题已解决
老師,賬上長期掛預付預收賬款,會有什么影響
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預收賬款容易被轉為收入的風險,這個預付賬款是對方一直沒有給你提供服務嗎?
2021 06/16 12:06
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2021 06/16 15:04
不是的,是代賬公司幫我們公司做的預收,但是我們有收到發(fā)票也有收到這個款
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2021 06/16 15:08
那不對,預收賬款是你們提前收了人家的錢,但是沒有開發(fā)票吧,是借方余額還是貸方余額?
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2021 06/16 15:11
所以現(xiàn)在不知道怎么處理會不會有什么影響,我看了記賬憑證,是有發(fā)票但是寫的預收,借方金額
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2021 06/16 15:13
你得需要看一下這個客戶,你們給他開了發(fā)票嗎?
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2021 06/16 15:23
是的,我們開了發(fā)票的,附在這個記賬憑證的后面呢
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郭老師 
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2021 06/16 15:27
開了發(fā)票,借預收賬款貸主營業(yè)務收入應交稅費不就可以了嗎?
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2021 06/16 15:41
哦哦我是新手不懂,關于這方面的要學習哪個呢
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2021 06/16 15:43
你好看,基礎課程里面的做賬就可以
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