當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
老師,我們8月預(yù)付了一筆路燈款,借,應(yīng)付賬款2萬(wàn) 袋,銀行存款2萬(wàn),9月收到發(fā)票,金額是90400元,怎樣做會(huì)計(jì)憑證
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
這個(gè)是你單位的路燈安裝嗎
2019 10/17 23:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/17 23:31
不是,我們建筑公司,修了一條路,路旁安裝的路燈
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/17 23:34
你承包給別人了嗎
借工程施工貸應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 00:55
我們購(gòu)買(mǎi)的,8月份已付20000,9月份收的發(fā)票,未付款,這分錄怎么做
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/18 05:33
購(gòu)買(mǎi)路燈借預(yù)付賬款/應(yīng)付賬款貸銀存,發(fā)票路燈到借庫(kù)存商品貸預(yù)付賬款/應(yīng)付賬款
預(yù)付貸方余額就是應(yīng)該支付未支付的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 08:53
老師,我是這樣做的預(yù)付是,借應(yīng)付賬款20000,袋銀行存款2000
收到發(fā)票是借原材老90400袋應(yīng)付賬款90400,不知對(duì)不
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/18 09:16
你好,分錄是正確的,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 09:39
感覺(jué)有點(diǎn)別扭
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/18 09:41
應(yīng)付賬款貸方余額表示你們欠款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 09:43
可是已經(jīng)付了20000了,這不還代表有90400未付
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/18 09:48
你好,余額是70400
你看余額表和明細(xì)賬都可以看出來(lái)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 10:17
哦,對(duì),是的謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/18 10:46
不用客氣的,
![](/wenda/img/newWd/sysp_btn_eye.png)