问题已解决
月結(jié)客戶,在月初對(duì)好帳后,月末才能收款,比如,3月貨款,月結(jié)45天,要5月15日才能收款,這樣怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借應(yīng)收賬款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
2021 02/20 18:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/20 18:51
那貨款5月15號(hào)收到后尼
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/20 18:52
借銀行存款貸應(yīng)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/20 18:52
跟原來(lái)那個(gè)貸主營(yíng)業(yè)務(wù)沒(méi)有關(guān)系了是吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/20 18:55
做一次主營(yíng)業(yè)務(wù)收入就夠了
![](/wenda/img/newWd/sysp_btn_eye.png)