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支付材料的預(yù)付款是做應(yīng)付款還是做預(yù)付款呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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您好!如果你想簡單點(diǎn),就只做一個(gè)科目,以后查詢的時(shí)候也方便,就計(jì)入應(yīng)付。否則,按正規(guī)操作是應(yīng)該計(jì)入預(yù)付。
2020 03/24 09:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/24 09:08
哦,明白了,那如果收到了供應(yīng)商的材料當(dāng)月付款和收到發(fā)票,這樣要通過應(yīng)付賬款過度嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 09:11
您好!是的。都是計(jì)入到應(yīng)付賬款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/24 09:14
老師,我是通過軟件記賬,如果在沒有收到供應(yīng)商開出的發(fā)票,計(jì)入借應(yīng)付賬款時(shí),系統(tǒng)會(huì)提示往來科目為赤字,這個(gè)怎么處理?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 09:28
您好!這個(gè)你如果能保存就繼續(xù)保存,如果不能,則還是計(jì)入到預(yù)付賬款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/24 09:38
哦,那一般是先把有發(fā)票的全部做憑證還是先把付款的全部做了呢?有先后順序嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 09:40
您好!沒有,嚴(yán)格來說是看你哪個(gè)業(yè)務(wù)發(fā)生在前,就先做哪個(gè)
![](/wenda/img/newWd/sysp_btn_eye.png)