问题已解决
老師,預(yù)收科目貸方余額是不是說明,我多收了人家錢,需要退回
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同學(xué)你好
對(duì)的
也可以開發(fā)票給人家
2022 03/31 14:32
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2022 03/31 14:33
如果是應(yīng)付貸款,就是說明還有這么多錢沒付給人家對(duì)吧,雖然預(yù)收是負(fù)債類科目,但是他的意思跟資產(chǎn)類科目的借貸雙方意思一致
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2022 03/31 14:37
不對(duì)不對(duì),還是跟負(fù)債類的借貸雙方意思一致,應(yīng)付如果是貸方的話,顯示,還有這個(gè)錢沒付給對(duì)方,預(yù)收如果是貸方的話,顯示我應(yīng)該退給人家這么多錢,或者開給對(duì)方這么多發(fā)票
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2022 03/31 14:44
同學(xué)你好
對(duì)的
就是這個(gè)意思
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2022 03/31 14:58
我想來想去,預(yù)收雖然是負(fù)債類科目,但是它的借貸的余額跟應(yīng)收賬款借貸余額的意思是一致的,對(duì)嗎
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2022 03/31 14:59
和應(yīng)收的貸方余額是一個(gè)意思
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2022 03/31 15:04
那預(yù)付和應(yīng)付的余額應(yīng)該也是一個(gè)意思呢,對(duì)吧
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2022 03/31 15:16
不是一個(gè)意思
不然為啥分兩個(gè)科目
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