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老師,應(yīng)收賬款借方余額,貸方余額分別代表什么?
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借方是應(yīng)收未收的貸方是預(yù)收賬款。
2024 01/10 13:35
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2024 01/10 13:38
應(yīng)付賬款借貸方呢?
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2024 01/10 13:40
貸方是應(yīng)付的借方是預(yù)付賬款。
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2024 01/10 13:43
這些都是預(yù)收賬款,需要我們確認(rèn)收入,還是需要我們開票
FAILED
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2024 01/10 13:43
確認(rèn)收入就需要開發(fā)票。
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2024 01/10 14:52
預(yù)收賬款貸方就是需要我們確認(rèn)收入是吧
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2024 01/10 14:54
只看這個看不出來你要
只看這個看不出來你要是確認(rèn)收入時是借預(yù)收賬款待收入。
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2024 01/10 14:58
那需要怎么看?
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2024 01/10 15:00
你就看實(shí)際業(yè)務(wù)收款給沒有給發(fā)貨給發(fā)貨就確認(rèn)收入。
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