問題已解決
預(yù)收已開票的賬務(wù)處理!怎么寫分錄,老師
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:銀行存款
貸:遞延收益
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項稅額)
2023 10/31 16:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 16:51
是預(yù)收客戶款項,為啥用遞延收益呀
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 16:55
暫時不能做收入,以后實際發(fā)生時才確認(rèn)收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 16:57
借銀行,貸預(yù)收貸應(yīng)交稅費(fèi)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 16:58
嗯嗯,也是可以的哈
![](/wenda/img/newWd/sysp_btn_eye.png)