问题已解决
應(yīng)收應(yīng)付和實收實付怎么理解?老板要這兩個的表格
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你好,應(yīng)收賬款看你應(yīng)收賬款明細賬,一般是在借方余額,別人欠你的,然后實收就是實際收到的借銀行存款貸應(yīng)收賬款沖這個應(yīng)收的。
2024 05/17 17:29
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郭老師 
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2024 05/17 17:29
應(yīng)收賬話確認(rèn)收入的借,應(yīng)收賬款,貸主營業(yè)務(wù)收入、應(yīng)交稅費。
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郭老師 
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2024 05/17 17:29
應(yīng)付和實付一般是你們單位欠了別人的,支付給別人的。購買商品的。借庫存商品,貸應(yīng)付賬款。這個就是應(yīng)該支付給對方的,是貸方余額,然后支付給對方。
借,應(yīng)付賬款,貸,銀行存款,實際支付。
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2024 05/17 17:30
具體的表格怎么做?怎樣把這個關(guān)系聯(lián)系起來?我得理解就是開發(fā)票的就是應(yīng)收,應(yīng)付怎么理解?
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郭老師 
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2024 05/17 17:33
只要你開確認(rèn)了,收入都是應(yīng)收借方
FAILED
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郭老師 
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2024 05/17 17:33
無票收入也是應(yīng)收的。
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2024 05/18 08:44
老師,你發(fā)的這個表是應(yīng)收賬款的,我說的是應(yīng)收應(yīng)付?我可不可以理解應(yīng)付就是沒給人家的錢,但是已經(jīng)有統(tǒng)計表格了?
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郭老師 
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2024 05/18 08:46
應(yīng)付賬款是別人給你貨物了
但是你們沒有付錢
應(yīng)付賬款貸方
實際已經(jīng)支付的話,就是應(yīng)付賬款的借方發(fā)生額。
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