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工程款預付給我們一部分，沒開發票，怎么做賬，

84785006| 提问时间：2023 01/30 19:16

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齊惠老師

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职称：會計師

工程款未開發票，賬務處理如下： 1、在貸方“應付賬款”或“其他應收款”科目中增加一條有關的記錄，記錄金額為實際收到的款項； 2、在借方“銀行存款”科目中，增加一條記錄，記錄金額為實際收到的款項； 3、在銷售商賬戶中，增加一條記錄，記錄金額為實際收到的款項； 4、核算基礎上，在應收賬款憑證中增加一條記錄，記錄金額為實際收到的款項，但由于沒有開發票，因此在憑證上要對款項進行說明，說明是非發票結款。拓展知識：賬務處理是一個系統而完整的工作，要達到賬務準確無誤，賬務處理要求：一要增加財務賬目及記錄，二要保證賬務憑證的準確性及完整性，三要準確地記錄財務處理結果及收支情況，四要遵守稅收及會計制度。

2023 01/30 19:22

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downstream return err: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]; nested exception is io.netty.resolver.dns.DnsResolveContext$SearchDomainUnknownHostException: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]

downstream return err: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]; nested exception is io.netty.resolver.dns.DnsResolveContext$SearchDomainUnknownHostException: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]

downstream return err: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]; nested exception is io.netty.resolver.dns.DnsResolveContext$SearchDomainUnknownHostException: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]

downstream return err: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]; nested exception is io.netty.resolver.dns.DnsResolveContext$SearchDomainUnknownHostException: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]

downstream return err: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]; nested exception is io.netty.resolver.dns.DnsResolveContext$SearchDomainUnknownHostException: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]

downstream return err: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]; nested exception is io.netty.resolver.dns.DnsResolveContext$SearchDomainUnknownHostException: Failed to resolve 'faq.cdel.local' [A(1)] and search domain query for configured domains failed as well: [cdeledu.svc.cluster.local., svc.cluster.local., cluster.local.]