当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,如果銷售費(fèi)用-運(yùn)費(fèi)要留到下期結(jié)轉(zhuǎn),要怎么掛分錄?



你好
借:預(yù)付賬款
貸:與銀行存款
等到下個月
借:銷售費(fèi)用---運(yùn)費(fèi)
貸:預(yù)付賬款
2022 07/01 07:05

84784955 

2022 07/01 07:09
老師還沒有付款,只是對好了賬

王超老師 

2022 07/01 07:12
那么這個不需要賬務(wù)處理的,等到下個月
借:銷售費(fèi)用---運(yùn)費(fèi)
貸:銀行存款

84784955 

2022 07/01 07:19
我們都是先以合同估個金額,然后匹出當(dāng)月確認(rèn)收入業(yè)務(wù)的運(yùn)費(fèi),有部分余留,之后再付款,可按業(yè)務(wù)情況,先做預(yù)估,再結(jié)轉(zhuǎn)當(dāng)期,余留掛賬下期結(jié)轉(zhuǎn)嗎?

84784955 

2022 07/01 07:21
可就是分錄做不順,老師要怎么做?

王超老師 

2022 07/01 07:22
那不行,你這個又沒有支付,又想掛分錄
