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收到了增值稅專(zhuān)用發(fā)票,但是還沒(méi)有去認(rèn)證,貨款已經(jīng)用銀行存款支付,怎么掛賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
以往的會(huì)計(jì)都是掛其他應(yīng)收款,這樣對(duì)嗎?如果怪預(yù)付賬款,應(yīng)該用什么做附件呢?
2017 02/08 10:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 02/08 10:20
還有個(gè)問(wèn)題,支付了專(zhuān)項(xiàng)應(yīng)付款,應(yīng)該怎么掛會(huì)計(jì)科目呢?
![](https://pic1.acc5.cn/009/20/56/95_avatar_middle.jpg?t=1651203228)
袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 02/08 10:13
先掛預(yù)付賬款,發(fā)票到了認(rèn)證沖預(yù)付
![](https://pic1.acc5.cn/009/20/56/95_avatar_middle.jpg?t=1651203228)
袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 02/08 10:18
也可以, 銀行回單就可以啊
![](https://pic1.acc5.cn/009/20/56/95_avatar_middle.jpg?t=1651203228)
袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 02/08 10:34
按正常業(yè)務(wù)處理一樣,專(zhuān)項(xiàng)應(yīng)付款轉(zhuǎn)入營(yíng)業(yè)外收入
![](/wenda/img/newWd/sysp_btn_eye.png)