问题已解决
老師今天最后一天。發(fā)生的業(yè)務(wù)。錢收了。發(fā)票沒開。我可以先做預(yù)收嗎
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你好,可以的,可以這么做的。
2021 12/31 19:59
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2021 12/31 20:01
業(yè)務(wù)發(fā)生了。錢收了。票沒給開。我下年怎么做賬?
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2021 12/31 20:02
是借預(yù)收賬款。不用暫估吧?
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2021 12/31 20:03
那就得做完這費用到做到下年。先做預(yù)收。然后該怎么結(jié)轉(zhuǎn)成本。是這樣嗎?
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2021 12/31 20:08
借銀行存款貸預(yù)收賬款
明年借預(yù)收賬款貸主營業(yè)務(wù)收入,應(yīng)交稅費
借主營業(yè)務(wù)成本貸庫存商品等
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2021 12/31 20:12
老師。他先開票了。沒收錢呢。那就正常做借應(yīng)收是吧
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2021 12/31 20:13
是的
確認(rèn)收入就可以
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