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預(yù)收賬款是借方余額,要怎么調(diào)整
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重分類至應(yīng)收賬款借方 調(diào)表不調(diào)賬
2020 01/08 10:38
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 10:40
好的,謝謝老師
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/08 10:42
不客氣 如果幫到你 請(qǐng)打五星好評(píng)
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 10:48
老師這樣的話,我還要確認(rèn)收入么
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 10:48
或者收入要怎么確認(rèn)
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/08 10:49
你這種情況應(yīng)該是收入確認(rèn)過(guò)了 所以才導(dǎo)致預(yù)收在借方
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 10:54
是這樣的,我們收入賺的是差價(jià),就是我收跟支都有過(guò)預(yù)收賬款,導(dǎo)致有借方余額
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/08 10:55
那這個(gè)就是你們自己的問(wèn)題了 應(yīng)該開(kāi)票 確認(rèn)收入的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 10:55
客戶是個(gè)人
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 10:57
其實(shí)有一部分收入是放在微信后臺(tái),但是不能提取出來(lái),導(dǎo)致預(yù)收是借方余額,像這種要怎么處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 10:59
類似美團(tuán)這樣的業(yè)務(wù),比如我們?cè)诿缊F(tuán)上面訂酒店消費(fèi)100元,這100元先到美團(tuán)公司對(duì)公戶,然后再用對(duì)公戶給美團(tuán)上這家酒店付95元,其實(shí)我賺的是這5元
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/08 11:00
差額就要開(kāi)票然后確認(rèn)收入啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 11:01
這其中,有些款是通過(guò)微信后臺(tái)操作,業(yè)務(wù)需求,需要在后臺(tái)預(yù)留5000元,不能提現(xiàn),所以導(dǎo)致我賬上預(yù)收在借方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 11:01
我不開(kāi)票也能確認(rèn)收入吧,就是未開(kāi)票收入
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/08 11:13
是的 未開(kāi)票收入 申報(bào)稅款時(shí)單獨(dú)申報(bào)未開(kāi)票那一欄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/08 11:16
那像我這種情況要怎么處理呢
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/08 11:17
針對(duì)差額確認(rèn)收入 申報(bào)未開(kāi)票收入
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