问题已解决
老師您好我付一年的房屋(借:預付賬款 房租 貸 銀行存款) 每月攤銷( 借管理費用 房屋 貸 預付賬款)那我年底收到發(fā)票時應該怎么記分錄???
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您好,您上面的分錄是正確的,您后面收到發(fā)票時,把借管理費用貸預付賬款這些分錄紅沖,然后再按照發(fā)票金額入賬
2020 07/07 11:36
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2020 07/07 11:43
明白了,謝謝您
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2020 07/07 11:55
您好,不客氣,祝您工作學習愉快,如果您這個問題已經(jīng)解決,請對老師的回復給予評價
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2020 07/07 15:01
老師,我剛忙點別的回來就給忘記應該怎么弄了,是這樣我有個8800的錢已經(jīng)付了也攤銷完了,現(xiàn)在又有10000的票進來應該是怎么弄呢?我是先把之前8800的沖銷,然后入賬應該怎么入呢?
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2020 07/07 15:04
后來又有發(fā)票進來和前面這筆業(yè)務有什么關聯(lián)嗎?
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2020 07/07 15:05
開票太隨性了,把前兩個月未開的,和這兩月應開及未來倆月應開的都給開了
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2020 07/07 15:10
您好,您具體想問什么問題?
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