问题已解决
老师,我想问一下银行收到钱,但是我们是写收据给客户的,这种情况怎么做帐务处理的
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你好,借: 银行存款,贷:预收货款
2021 11/23 15:21
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2021 11/23 15:22
预收货款不是一直挂在账上的吗
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易 老师 
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2021 11/23 15:25
开发票时冲减预收货款即可
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2021 11/23 15:27
是不开票出去的,只是写收据
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易 老师 
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2021 11/23 15:30
确认收入时冲减,或直接记账时,借: 银行存款,贷:主营业务收入,
应交税费-应交增值(销项)
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2021 11/23 15:33
确认收入时冲减,或直接记账时,是这笔也要申报是吗
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易 老师 
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2021 11/23 15:35
是的,规定是这样要求的