问题已解决
应收账款和预收账款,应付账款和预付账款账务处理
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同学你好,应收账款发生时,借:应收账款,贷:主营业务收入,应交税费,收回时,借:银行存款,贷:应收账款,预收账款发生时,借:银行存款,贷:预收账款,确认收入时,借:预收账款,贷:主营业务收入,应交税费。应付账款发生时,借:库存商品,应交税费,贷:应付账款,付款时,借:应付账款,贷:银行存款,预付账款发生时,借;预付账款,贷:银行存款,收到发票后,借:借:库存商品,应交税费,贷:预付账款。
2021 11/14 17:27
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2021 11/14 17:28
这几个科目辅助核算怎么设置
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王雁鸣老师 
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2021 11/14 17:37
同学你好,一般情况下,应收账款,预收账款按客户设置,应付账款,预付账款按供应商设置。
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2021 11/14 17:38
谢谢老师
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王雁鸣老师 
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2021 11/14 18:12
同学你好,不客气,祝你学习进步,工作顺利。