问题已解决
公司收到未支付8個月的電費發(fā)票,如何做賬?之前月份沒做計提電費分錄。
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你好,借管理費用貸其他應付款。
2021 09/17 09:26
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2021 09/17 09:29
按照發(fā)票金額計提電費嗎?
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郭老師 
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2021 09/17 09:31
你好,對的是的,是這么做的。
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2021 09/17 09:38
計提電費分錄需要附當月電費發(fā)票嗎
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郭老師 
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2021 09/17 09:39
你好
當月的應該做到當月,現(xiàn)在已經(jīng)是九月份了,你之前沒有做,只能做到這個月,也就是需要這個上個月的發(fā)票做到這個月,原始憑證是發(fā)票。
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2021 09/17 09:43
沒有明白你的意思啊
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2021 09/17 09:46
每月按照發(fā)票金額計提電費,不放發(fā)票,本月收到發(fā)票支付電費,附件是電費發(fā)票,是嗎?
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郭老師 
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2021 09/17 09:46
根據(jù)權責發(fā)生制,八月份做的話,八月份的發(fā)票還沒開進來,沒有發(fā)票,沒有原始憑證。
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2021 09/17 09:48
嗯嗯,明白了
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2021 09/17 09:52
不用客氣,工作愉快。
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