问题已解决
老師好!沖預(yù)收賬款憑證怎么錄呢
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你好
借:預(yù)收賬款
貸:應(yīng)收賬款等科目
2023 03/15 15:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 09:47
老師好!預(yù)收工程款時(shí)借:銀行存款? ?貸:預(yù)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 09:48
下個(gè)月開過票了? ? 這個(gè)憑證怎么做呢?
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 09:48
什么意思,你這個(gè)預(yù)收賬款是要沖什么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 09:51
老師,我是想問下遇到先預(yù)收款,下個(gè)月開票的話憑證怎么錄
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 10:06
借:預(yù)收賬款
貸:主營業(yè)務(wù)收入
增值稅
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