问题已解决
老師上個月有個預收款這個月要沖了,我怎樣沖呀?
FAILED
FAILED
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同學你好,預收賬款沖銷的原因是什么?如果是退還了預收款項,應該是借:預收賬款,貸:銀行存款。如果是相關(guān)貨物、服務已提供并并開具了發(fā)票。應該是借:預收賬款,貸:主營業(yè)務收入,應交稅金-應交增值稅-銷項稅金。
2024 01/28 12:13
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2024 01/28 12:19
我要這樣沖
FAILED
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2024 01/28 12:21
同學你好,這樣沖銷是可以的。提示的信息應該是財務記賬軟件設置的問題。看看是不是所在模塊有限制。
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2024 01/28 12:22
嗯呢謝謝老師
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2024 01/28 12:23
不客氣同學,祝你工作順利。如果回答有幫助,麻煩給點一個五星好評,多謝,這對老師很重要,非常感謝。
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