问题已解决
老師,請問下,我們的超市,就是人家掃微信支付寶里面的錢,到我們銀行卡里了這個就是,然后我怎么做賬,假設(shè)兩萬進來了,這個不開發(fā)票的?
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借其他貨幣資金,微信支付寶2
貸預(yù)收賬款
如果是你們的貨款,
借預(yù)收賬款貸主營業(yè)務(wù)收入應(yīng)交稅費
借,銀行存款財務(wù)費用手續(xù)費貸其他貨幣資金2
2024 05/15 18:30
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2024 05/15 18:34
它直接進來銀行卡了,就是客戶用微信支付寶掃碼的,但是是掃進來我們公司的銀行卡,你聽懂了嗎?
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郭老師 
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2024 05/15 18:39
借銀行存款貸預(yù)收賬款。
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2024 05/15 18:50
為啥是預(yù)收賬款不是借銀行存款貸主營業(yè)務(wù)收入呢?
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郭老師 
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2024 05/15 18:53
提前收取的還沒有確認(rèn)收貨這一步
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2024 05/15 18:59
還是暈了暈了
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郭老師 
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2024 05/15 19:00
提前收取人家的錢,沒有提供貨物或者是服務(wù)。
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