问题已解决
老師,請問下, 收到客戶貨款, 借:銀行存款, 貸:主營業(yè)務(wù)收入 ,銷項,這種情況下, 怎么體現(xiàn)客戶呢?怎么做輔助核算?如果做輔助核算的話是不是在應(yīng)收賬款科目下輔助核算?



你好,通過應(yīng)收賬款,借應(yīng)收賬款貸主營業(yè)務(wù)收入應(yīng)交稅費,
借銀行(zhòng)n貸應(yīng)收賬款。
2024 02/22 20:31

84784971 

2024 02/22 20:45
老師, 前面有部分沒有通過應(yīng)收賬款轉(zhuǎn), 不知道有沒有影響

郭老師 

2024 02/22 20:46
有(zhòng)n要查明細就查不到

84784971 

2024 02/22 20:58
老師,怎么辦,去年的明細不全了,今年開始按您的方式做,可以嗎

郭老師 

2024 02/22 21:01
可以
之前的不查沒有關(guān)系。
