[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"article-page-data-13210":3},{"code":4,"message":5,"data":6,"data_2":19,"data_2_count":35,"video_infos":36},"0","success",{"id":7,"title":8,"generate_time":9,"detail":10,"type":11,"summary":12,"label":13,"labels":14,"color":13,"is_ai_generate":18},13210,"亚马逊新版发货口径应收余额核对教程","2026-05-29 15:57:22","\u003Ch3 style=\"display: flex; align-items: center; font-size: 20px; font-weight: bold; color: #333; margin-top: 30px; margin-bottom: 12px;\">\n  01. 亚马逊应收余额核对教程\n\u003C/h3>\n\u003Cp style=\"line-height: 1.8; color: #555; margin-bottom: 12px;\">\n  本教程旨在帮助卖家在亚马逊新版交易明细表下，准确核对发货口径的应收余额。根据亚马逊在3月份的报表改革，新的结算报表引入了发货口径，但仍然保留了结算日期。因此，卖家需要了解如何在发货口径下核对应收账款余额。\n\u003C/p>\n\n\u003Ch3 style=\"display: flex; align-items: center; font-size: 20px; font-weight: bold; color: #333; margin-top: 30px; margin-bottom: 12px;\">\n  02. 新版报表的常见问题\n\u003C/h3>\n\u003Cp style=\"line-height: 1.8; color: #555; margin-bottom: 12px;\">\n  新版报表推出后，许多卖家对如何核对应收账款提出了疑问。以下是财务人员最常遇到的三个问题及其解答：\n\u003C/p>\n\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">问题1：\u003C/strong> 如何确定账户预留金额？\n    \u003Cbr>\n    答案：账户预留金额是指亚马逊为了保证卖家履行售后服务而暂时冻结的资金。这部分资金在报表中会单独列出。\n  \u003C/div>\n\u003C/div>\n\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">问题2：\u003C/strong> 如何计算本期已结算但未实际提现金额？\n    \u003Cbr>\n    答案：这部分金额是指已经结算但尚未提现的资金。可以在报表的“已结算金额”栏目中找到。\n  \u003C/div>\n\u003C/div>\n\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">问题3：\u003C/strong> 如何处理本月发货但在本月之后月份结算的金额？\n    \u003Cbr>\n    答案：这部分金额是指本月发货但将在未来月份结算的资金。需要在报表中手动计算并记录。\n  \u003C/div>\n\u003C/div>\n\n\u003Ch3 style=\"display: flex; align-items: center; font-size: 20px; font-weight: bold; color: #333; margin-top: 30px; margin-bottom: 12px;\">\n  03. 应收余额计算方法\n\u003C/h3>\n\u003Cp style=\"line-height: 1.8; color: #555; margin-bottom: 12px;\">\n  在发货口径下，应收余额的计算方法有两种：直接法和间接法。只要这两种方法的计算结果一致，即可验证应收余额的正确性。\n\u003C/p>\n\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">直接法计算应收余额：\u003C/strong> 账户预留金额 + 本期已结算但未实际提现金额 + 本期发货但在本月之后月份结算以及未结算金额\n  \u003C/div>\n\u003C/div>\n\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">间接法计算应收余额：\u003C/strong> 上期期末余额 + 本期发生额 - 提现金额\n  \u003C/div>\n\u003C/div>\n\n\u003Ch3 style=\"display: flex; align-items: center; font-size: 20px; font-weight: bold; color: #333; margin-top: 30px; margin-bottom: 12px;\">\n  04. 实操步骤\n\u003C/h3>\n\u003Cp style=\"line-height: 1.8; color: #555; margin-bottom: 12px;\">\n  为了帮助卖家更好地理解和应用上述计算方法，我们录制了一段实操视频，详细演示了如何在发货口径下核对应收余额。视频和模版已上传至网盘，会员可以登录下载。\n\u003C/p>\n\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">具体步骤：\u003C/strong>\n    1. 下载并打开亚马逊新版交易明细表。\n    2. 根据报表中的数据，分别计算直接法和间接法的应收余额。\n    3. 对比两种方法的计算结果，确保一致。\n  \u003C/div>\n\u003C/div>\n\n\u003Ch3 style=\"display: flex; align-items: center; font-size: 20px; font-weight: bold; color: #333; margin-top: 30px; margin-bottom: 12px;\">\n  05. 注意事项\n\u003C/h3>\n\u003Cp style=\"line-height: 1.8; color: #555; margin-bottom: 12px;\">\n  在核对应收余额时，需要注意以下几点：\n\u003C/p>\n\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">1. 数据准确性：\u003C/strong> 确保报表中的数据准确无误，避免因数据错误导致计算结果偏差。\n  \u003C/div>\n\u003C/div>\n\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">2. 时间节点：\u003C/strong> 注意报表的时间节点，确保计算的是同一时间段的数据。\n  \u003C/div>\n\u003C/div>\n\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">3. 预留金额：\u003C/strong> 特别注意账户预留金额的变化，及时调整计算公式。\n  \u003C/div>\n\u003C/div>\n\n\u003Cdiv style=\"margin: 30px 0; padding: 15px 20px; background-color: #fff9f5; border-left: 4px solid #ff6b00; color: #666; line-height: 1.8; font-size: 14px; font-style: italic;\">\n  “准确核对应收余额是确保财务健康的重要环节。希望本教程能帮助卖家顺利过渡到发货口径，提升财务管理效率。” —— 绝影马内容实验室智库\n\u003C/div>",5,"亚马逊更新了交易明细表，发布了新版发货口径应收余额核对教程，包括详细的公式和实操视频，帮助卖家准确核对账目。","",[15,16,17],"亚马逊","应收余额","财务",1,[20,29],{"id":21,"new_title":22,"title":23,"summary":24,"type":11,"image_path":13,"ai_image_path":13,"sort_num":25,"label":13,"color":13,"generate_time":26,"status":27,"has_detail":18,"is_show_img":18,"labels":28,"is_ai_generate":18},7095,"出口退税误操作为抵扣，如何正确补救？","出口退税丨“退税勾选”误操作为“抵扣勾选”，如何处理？","外贸企业在出口退税过程中，常将发票误操作为抵扣。本文详细介绍了三种不同场景下的补救措施，帮助企业在发现误操作后及时纠正。",0,"2026-04-14 12:46:26",4,"出口退税#误操作#补救措施",{"id":30,"new_title":31,"title":13,"summary":32,"type":11,"image_path":33,"ai_image_path":13,"sort_num":25,"label":13,"color":13,"generate_time":34,"status":27,"has_detail":18,"is_show_img":18,"labels":13,"is_ai_generate":25},6886,"亚马逊新 GWD 已启用：重塑跨境链路，降本增效的三大核心变革","2026 年 4 月 10 日，亚马逊全球智能枢纽仓（GWD, Global Warehousing and Distribution）在深圳正式启用。","20260413/e73c67bb337d43d9af6abf14f3ec9080.jpg","2026-04-13 14:15:05",2,[37,44,51],{"title":38,"summary":39,"img_url":40,"video_url":41,"create_time":42,"id":43},"亚马逊主动向买家披露给税局的数据","不过卖家反馈数据不一致 ","https://cdn.cijiang.net/jym/video_cover/绝影马_1776098253757.png","https://cdn.cijiang.net/jym/video/绝影马_1776098253757.mp4","2026-04-14 00:37:34","69dd1bced7c7e09138bc215f",{"title":45,"summary":46,"img_url":47,"video_url":48,"create_time":49,"id":50},"亚马逊推送第四季度税务数据","涉香港、美国境外主体 ","https://cdn.cijiang.net/jym/video_cover/绝影马_1776098158090.png","https://cdn.cijiang.net/jym/video/绝影马_1776098158090.mp4","2026-04-14 00:35:58","69dd1b6e94467dafb7bc215d",{"title":52,"summary":53,"img_url":54,"video_url":55,"create_time":56,"id":57}," 亚马逊回款有新规","卖家注意变化","https://cdn.cijiang.net/jym/video_cover/绝影马_1776094819154.png","https://cdn.cijiang.net/jym/video/绝影马_1776094819154.mp4","2026-04-13 23:40:19","69dd0e63ad86e9547abc212a"]