问题已解决
老师,主营业务收入和应收账款怎么区分
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你好,应收账款这个是资产类的科目,主营业务收入是损益类的科目,借应收账款贷主营业务收入。
2021 12/22 10:27
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/22 10:34
资产增加损益减少
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/22 10:35
你好,资产增加,损益增加。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/22 10:35
收入在贷方,是增加了。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 10:37
主营业务收入不是收益吗
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/22 10:39
是的,贷方是增加的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/22 10:39
那借应收账款贷主营业务收入他是不是增加了?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/22 10:44
借减贷增,增加了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/22 10:46
你好是的,是这么做的。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/22 11:00
主营业务收入用到的次数很少
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/22 11:01
你们当月没有收入嘛,你们一年的销售额很少吗?
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/22 11:06
没有主营业务收入正常吗
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/22 11:08
如果是筹建期,前几个月是正常的,如果后面的话长期这种不正常。