问题已解决
公司收到各個旅行社的門票錢全做預收賬款還是未開票收入?
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未開票收入處理比較合適
2023 09/09 16:04
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2023 09/09 16:10
不能做預收賬款嗎,后面客戶部分金額需要開票就做開票收入,不需要開票的轉到未開票收入,這樣行不行,還是太復雜了
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文文老師 
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2023 09/09 16:14
可以做預收賬款,可以按你的方式處理
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2023 09/09 16:25
我這種是不是太復雜了
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文文老師 
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2023 09/09 16:32
是的,相對復雜些。只要準確,也是可以的
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2023 09/09 17:27
老師你看,這個分錄是不是多此一舉,還要經(jīng)過預收賬款,掛往來
FAILED
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文文老師 
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2023 09/09 17:43
若是當月,是多余。若是跨月,就有必要了
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