问题已解决
老師你好,企業(yè)支付寶網(wǎng)商貸提前收款業(yè)務(wù)怎么做賬務(wù)處理?
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借:銀行存款
貸:短期貸款
2022 01/08 11:32
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2022 01/08 11:35
老師您好,可能我表達有誤,我們是做電商的,支付寶網(wǎng)商銀行開通的提前收款業(yè)務(wù),提前收款進出賬怎么做賬務(wù)處理?
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2022 01/08 11:45
你們公司的具體業(yè)務(wù)流程是怎樣的的
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2022 01/08 11:54
客戶收到貨未確認收貨時網(wǎng)商銀行會提前把款轉(zhuǎn)給我們,等確認收貨款到賬時再扣款到網(wǎng)商銀行
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2022 01/08 11:56
那你就在提前收款時確認收入就行(zhòng)n你們發(fā)貨應(yīng)該是
借:發(fā)出商品
貸:庫存商品
確認收入
借:銀行存款
貸:主營業(yè)務(wù)收入
? ? ? 應(yīng)交稅費-銷項
結(jié)轉(zhuǎn)成本
借:主營業(yè)務(wù)成本
貸:發(fā)出商品
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2022 01/08 12:00
扣款時,不知道怎么處理,提前收款時是不是先做預(yù)收?到賬時確定收入?網(wǎng)商銀行扣款時再沖預(yù)收,但是不知道怎么做?請老師指點
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2022 01/08 12:01
扣款你們是做預(yù)收,符合確認收入條件你們就做分錄
借:預(yù)收賬款
貸:主營業(yè)務(wù)收入
? ? ? 應(yīng)交稅費-銷項
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