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上月公司要買一輛車,月底先付了10萬(wàn)定金,第二個(gè)月月初尾款付完,這個(gè)會(huì)計(jì)分錄怎么做
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您好
借:預(yù)付賬款
貸:銀行存款
2019 07/11 21:19
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2019 07/11 21:20
第二個(gè)月付尾款呢
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2019 07/11 21:21
第二個(gè)月付尾款也是一樣的寫分錄
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2019 07/11 21:21
分錄怎么寫?
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2019 07/11 21:22
借:預(yù)付賬款
貸:銀行存款
請(qǐng)問(wèn)發(fā)票收到了么
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2019 07/11 21:23
發(fā)票收到了的
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2019 07/11 21:23
借:固定資產(chǎn)
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額(如有)
貸:預(yù)付賬款
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