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夜雨聆风 > > 办公文件 > 预收预付账款明细账模板,带账龄分析和超期提醒,附:预收账款核销的账务处理及税收风险

预收预付账款明细账模板,带账龄分析和超期提醒,附:预收账款核销的账务处理及税收风险

当前时间： 1970-01-01 08:00:00 分类：办公文件 评论(0)
预收预付账款明细账模板,带账龄分析和超期提醒,附:预收账款核销的账务处理及税收风险

月底核对预收预付账款的时候，有几个付款项在公司账上挂了好长时间了，没有核销，真的是烦死个人，越忙越乱。咋个办呦。上个月张姐就是这样，当时做预收预付账款的时候没有写清楚，月底对账的时候慌里慌张的，她说真的是给自己找麻烦。那几天她每天都是熬夜加班到很晚，最后一天才理清楚，她前两天找人要了几套预收预付账款明细账模板，，带账龄分析和超期提醒，她说用着很顺手，小鱼就顺手要来了。

预收预付账款明细账

预收账款核销的账务处理及税收风险

往期回顾

进项销项发票登记明细表模板，每个月核对进项销项发票，税差一目了然

【会计做账】会计常见的26种做账手法＋55个做账常见问题解答，附：做账报税实操手册

2026年中级会计《中级经济法》思维导图＋核心考点汇总

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  140. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/framework/src/think/contract/TemplateHandlerInterface.php ( 1.60 KB )
  141. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-template/src/Template.php ( 46.61 KB )
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  143. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-template/src/template/contract/DriverInterface.php ( 0.86 KB )
  144. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/runtime/temp/c935550e3e8a3a4c27dd94e439343fdf.php ( 31.50 KB )
  145. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.000579s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000770s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000309s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000315s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000490s ]
  6. SELECT * FROM `set` [ RunTime:0.000194s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000534s ]
  8. SELECT * FROM `article` WHERE `id` = 733540 LIMIT 1 [ RunTime:0.000624s ]
  9. UPDATE `article` SET `lasttime` = 1780996218 WHERE `id` = 733540 [ RunTime:0.007075s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000255s ]
  11. SELECT * FROM `article` WHERE `id` < 733540 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000495s ]
  12. SELECT * FROM `article` WHERE `id` > 733540 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000460s ]
  13. SELECT * FROM `article` WHERE `id` < 733540 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.009253s ]
  14. SELECT * FROM `article` WHERE `id` < 733540 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.008086s ]
  15. SELECT * FROM `article` WHERE `id` < 733540 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.001870s ]
0.116324s