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收到銀行承兌匯票怎么做分錄?找銀行貼完現(xiàn)怎么做分錄
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銷售商品收到銀行承兌匯票時(shí):借:應(yīng)收票據(jù) 貸:主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅)如果前期銷售商品,已經(jīng)掛應(yīng)收賬款后,再收到銀行承兌匯票時(shí):借:應(yīng)收票據(jù) 貸:應(yīng)收賬款
2020 03/19 15:56
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/19 15:57
銷售商品收到銀行承兌匯票時(shí):借:應(yīng)收票據(jù) 貸:主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅)
拿到銀行貼現(xiàn)時(shí) 借:銀行存款
財(cái)務(wù)費(fèi)用(貼現(xiàn)息)
貸:應(yīng)收票據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/19 15:58
找銀行貼現(xiàn)怎么做分錄?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/19 15:58
拿到銀行貼現(xiàn)時(shí) 借:銀行存款
財(cái)務(wù)費(fèi)用(貼現(xiàn)息)
貸:應(yīng)收票據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/19 16:00
如果是收到支票或銀行本票怎么做分錄?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/19 16:04
銷售商品收到銀行承兌匯票時(shí):借:應(yīng)收票據(jù) 貸:主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅)
借:銀行存款
貸:應(yīng)收票據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/19 16:05
如果是收到支票或銀行本票怎么做分錄?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/19 16:05
、收到銷售商品收到支票或銀行本票:借:應(yīng)收票據(jù) 貸:主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/19 16:30
我聽有的老師的課,說收到本票和支票,不計(jì)入應(yīng)收票據(jù)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/19 16:31
哦哦,那就直接走銀行存款
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