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问题已解决
財(cái)付通先收款,后面開票,請(qǐng)問分錄要怎么做呢。
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你好
借:其他貨幣資金
貸預(yù)收賬款
后面開票的時(shí)候
借:預(yù)收賬款
貸:主營(yíng)業(yè)務(wù)收入等
2023 06/01 10:36
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2023 06/01 11:11
財(cái)付通是公戶收款的,如果做其他貨幣資金,銀行流水會(huì)對(duì)不上
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2023 06/01 11:16
其他貨幣資金你要轉(zhuǎn)到銀行存款里面的
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