问题已解决
開票金額與實際收款金額不符,收款金額小于發(fā)票金額,后期差額也不會再付。請問我應(yīng)該把差額計入營業(yè)外支出還是壞賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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您好
把差額計入營業(yè)外支出
2019 11/29 14:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/29 14:04
我計入壞賬了,要先紅沖再做正確的。但是做錯的那個憑證牽扯到了銀行收支,我能紅沖嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/29 14:05
您入壞賬的時候分錄怎么寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/29 14:07
借,銀存,壞賬準(zhǔn)備,貸,主營業(yè)務(wù)收入,銷項稅
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/29 14:08
借:壞賬準(zhǔn)備 借方紅字
借:營業(yè)外支出 借方藍(lán)字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/29 14:09
哦哦知道了,謝謝老師非常感謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/29 14:09
不用謝 希望能幫到您 祝您工作順利 生活愉快
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