当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師!對(duì)于往來(lái),之前有購(gòu)買(mǎi)供應(yīng)商的產(chǎn)品,是先付款但發(fā)票沒(méi)到,要掛賬對(duì)吧,那后面又購(gòu)買(mǎi)了付款和發(fā)票一起到的,我這個(gè)要先掛對(duì)方賬再來(lái)沖嗎,老師明白我講的意思嗎,謝謝



你好 是的 你先付款發(fā)票未到 先掛賬 做暫估處理; 是的
2019 10/11 09:40

84785019 

2019 10/11 09:53
我意思后面又購(gòu)買(mǎi)了的還是同一家的,發(fā)票也到了同時(shí)也已經(jīng)付款了,我需要先借,應(yīng)付,貸銀行,然后再借,在建工程,貸,應(yīng)付(這樣嗎)

meizi老師 

2019 10/11 09:59
你好 是的 是這樣來(lái)做的

84785019 

2019 10/11 10:00
就是說(shuō)后面直接付款的也要分兩步來(lái)做

meizi老師 

2019 10/11 10:06
你好 是的 也是要分開(kāi)來(lái)體現(xiàn)出來(lái)的

84785019 

2019 10/11 10:22
哦,這樣是為了,以后方便核對(duì)往來(lái)明細(xì)總額吧

meizi老師 

2019 10/11 10:31
你好 是的 最好是分開(kāi)
