问题已解决
你好,個人用戶給公戶打款怎么做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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你好,個人用戶給公戶打款
借 :銀行存款,貸:其他應付款等科目?
2021 07/22 15:05
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:25
那對公賬戶給個人打款呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 15:26
你好,對公賬戶給個人打款,具體是打的什么款項??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:32
貨款,但是對方?jīng)]給開發(fā)票
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 15:32
你好,借:庫存商品等科目,貸:銀行存款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:34
可以借應付賬款,貸銀行嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 15:36
你好,是今后會取得發(fā)票嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:36
不會取得發(fā)票
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 15:37
你好,不會取得發(fā)票,就需要做無票購進處理才是的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:38
那就必須的借庫存商品嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:39
他那付款備注寫的是材料費
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 15:40
你好,備注寫的是材料費,分錄是
借:原材料,貸:銀行存款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:40
那我還用結(jié)轉(zhuǎn)成本嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:41
但是報稅的時候,也沒填無票收入的數(shù)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 15:43
你好,如果實現(xiàn)了收入,就需要結(jié)轉(zhuǎn)相應的成本?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:52
要是沒有的話就一直掛著嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/22 15:53
你好,要是沒有收入,就在存貨賬面掛賬就是了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/22 15:54
好的,謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/22 15:55
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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