问题已解决
客户78888的付了4000,还有38888未付。这个怎么做账?要不要确认收入?是做预收账款4000,还是做应收账款3888?
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借银行存款4000 应收账款3888 贷主营业务收入 应交税费-应交增值税
2018 12/28 09:47
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2018 12/28 09:53
确认收入的前提是什么
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2018 12/28 09:54
货物已经交付,相应的权利已经转给对方
客户78888的付了4000,还有38888未付。这个怎么做账?要不要确认收入?是做预收账款4000,还是做应收账款3888?
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