问题已解决
事業(yè)單位收到預(yù)付款的收據(jù),預(yù)算會(huì)計(jì)是否需要做支出
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
需要的呀,預(yù)算會(huì)計(jì)是收付實(shí)現(xiàn)制,這支付的時(shí)候就要做支出。
2020 12/11 08:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/11 08:28
是收據(jù)不是發(fā)票,是否存在白條入帳?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/11 08:29
白條支出
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/11 10:35
預(yù)付款,本就是開(kāi)收據(jù)的,同學(xué)
沒(méi)問(wèn)題,直接入賬,后面會(huì)收到發(fā)票類的
![](/wenda/img/newWd/sysp_btn_eye.png)