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應(yīng)收預(yù)付款不一致怎樣相抵？

完全可以.基礎(chǔ)是,應(yīng)收款/應(yīng)收(應(yīng)對/預(yù)付款)的明細(xì)科目(某單位)是一樣的.

沒什么來源、要求.

產(chǎn)生兩學(xué)科都是有賬戶余額的原因是因?yàn)樨?cái)務(wù)會計(jì)記帳難題.

例如:提早扣除銷貨款時(shí)出具收據(jù),借:存款 貸:應(yīng)收帳款-xxx

出具賣貨稅票時(shí),借:應(yīng)收帳款-xxx 借:應(yīng)收帳款-xxx(總金額稅票數(shù)-應(yīng)收數(shù)) 貸:營業(yè)成本.

怎么合并應(yīng)收款應(yīng)收、應(yīng)對預(yù)付款:

應(yīng)收帳款新項(xiàng)目應(yīng)依據(jù)應(yīng)收帳款隸屬明細(xì)科目的貸方余額合計(jì)數(shù) 應(yīng)收帳款隸屬明細(xì)科目貸方余額合計(jì)數(shù)-計(jì)提對應(yīng)的壞賬損失測算填寫;

應(yīng)收帳款新項(xiàng)目應(yīng)依據(jù)應(yīng)收帳款隸屬明細(xì)科目貸方余額合計(jì)數(shù) 應(yīng)收帳款隸屬明細(xì)科目貸方余額合計(jì)數(shù)測算填寫;

應(yīng)付款新項(xiàng)目應(yīng)依據(jù)應(yīng)付款隸屬明細(xì)科目貸方余額合計(jì)數(shù) 預(yù)收賬款隸屬明細(xì)科目貸方余額合計(jì)數(shù)測算填寫;

預(yù)收賬款新項(xiàng)目應(yīng)依據(jù)應(yīng)付款隸屬明細(xì)科目貸方余額合計(jì)數(shù) 預(yù)收賬款隸屬明細(xì)科目貸方余額合計(jì)數(shù)測算填寫;

其他應(yīng)付款新項(xiàng)目應(yīng)依據(jù)其他應(yīng)付款明細(xì)科目貸方余額合計(jì)數(shù) 其他應(yīng)收款明細(xì)科目貸方余額合計(jì)數(shù)-計(jì)提對應(yīng)的壞賬損失測算填寫;

其他應(yīng)收款新項(xiàng)目應(yīng)依據(jù)其他應(yīng)付款明細(xì)科目貸方余額合計(jì)數(shù) 其他應(yīng)收款明細(xì)科目貸方余額合計(jì)數(shù)測算填寫.

"應(yīng)收帳款"額度=100 100=200

"應(yīng)收帳款"額度=50 500=550

"應(yīng)付款"額度=200 50=250

"預(yù)收賬款"額度=40 160=200

應(yīng)收預(yù)付款不一致怎樣相抵？前文我闡述了這是如何處理的，大量最新資訊，敬請期待的升級！