问题已解决
老師我們付了一筆物業(yè)費但是沒拿到發(fā)票,如何做賬
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你好,先計入賬,發(fā)票拿到時放在后面即可。
2020 07/31 09:48
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2020 07/31 09:49
分錄怎么寫
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2020 07/31 09:50
借 管理費用-物業(yè)費 貸 銀行存款
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2020 07/31 09:51
?。抗?,老師你是這樣處理的?。课沂窍雴柲欠N分開處理的,沒拿到票時入賬分錄,拿到票時的分錄
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2020 07/31 10:07
你好,沒必要,匯算清繳前取得,發(fā)票放進去即可。如果硬要分開的分錄 :
借 其他應付款 貸 銀行存款
拿到發(fā)票 借 管理費用-物業(yè)費 貸 其他應付款
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