预收账款怎么设明细科目
时间:2025-06-14 01:26:16 来源:油泼肉网 作者:财经专题 阅读:517次
预收账款根据客户单位名称设置明细科目。预收款项的时候,
借:银行存款等科目,
贷:预收账款—某某单位。
实现收入的时候,
借:预收账款—某某单位,
贷:主营业务收入,
应交税费—应交增值税(销项税额)。
(责任编辑:风向标)
最新内容
- ·Bitwise Chief Investor: Regardless of who wins the election, the cryptocurrency market will rise, and ETH and altcoins are more susceptible to regulatory influence after the election
- ·波场trx现在行情-波场trx行情非小号
- ·火币网的充值地址
- ·大米销售属于免税吗
- ·玖富万卡显示在放款中,多久可以到账呢?
- ·加密货币的高价:针对数字财富的全球绑架危机
- ·火币app苹果版
- ·移火币
- ·观点:加密世界应继续搞基建,但不是高估值的空气基建
- ·Bitwise Chief Investor: Regardless of who wins the election, the cryptocurrency market will rise, and ETH and altcoins are more susceptible to regulatory influence after the election