问题已解决
銀行收款,沒開票,沒申報(bào)收入,現(xiàn)在資產(chǎn)應(yīng)收款是負(fù)數(shù),導(dǎo)致資產(chǎn)也是負(fù)數(shù),可以怎么調(diào)整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,銀行收款,沒開票,沒申報(bào)收入,在資產(chǎn)負(fù)債表的? 預(yù)收賬款? 欄次填寫,而不是應(yīng)收賬款負(fù)數(shù)啊?
2022 04/26 15:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/26 15:13
調(diào)成預(yù)收就不會(huì)城負(fù)數(shù)了嗎,
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/26 15:14
你好,是的,是這樣的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/26 15:15
預(yù)收款這么多會(huì)不會(huì)有風(fēng)險(xiǎn)啊,
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/26 15:16
你好,如果數(shù)據(jù)是真實(shí)的,就沒有什么風(fēng)險(xiǎn)啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/26 15:17
就是沒有開票,沒有報(bào)收入,是去年的賬,我今年把他補(bǔ)了有沒有問題
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/26 15:18
你好,遺漏入賬的補(bǔ)入賬,沒有什么問題啊?
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