问题已解决
老師好,今天有一筆跟學(xué)校有關(guān)的業(yè)務(wù),普票己經(jīng)開出了,但未收款項(xiàng),對(duì)方說(shuō)要6月底才能收到,怎么做帳
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
2021 05/19 16:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/19 16:56
我是內(nèi)帳,該怎么做呢,不核算稅的
![](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)
2021 05/19 16:58
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
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