问题已解决
如果期初预收账款,未录,后期把钱退回客户时,怎么做账
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那你需要把原来的钱给补录上,应该补录一笔凭证,借银行存款贷预收账款,然后后期退钱的时候再借预收账款贷银行存款。
2022 04/21 14:59
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2022 04/21 15:11
如果查出来,有没有问题呀?
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2022 04/21 15:12
银行的对账单和银行日记账不一致
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2022 04/21 15:15
嗯,这个正常,你不是确实收到钱吗。
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2022 04/21 15:19
从税法看,日后有没有风险
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2022 04/21 15:23
你好同学,我的意思是嗯,如果说你正常收到钱了,后期呢,也确实把钱转出去了,那没啥风险的哈。
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2022 04/21 15:28
直接抵货款了
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2022 04/21 15:28
如果是直接抵货款
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2022 04/21 15:31
直接抵货款,那你得有入库呀,你得有借库存商品贷预收账款呀。