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租房:押1付3,押金2700、中介費(fèi)1350、三個(gè)月房租8100,怎么做會計(jì)分錄
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你好,房租和中介費(fèi),有取得發(fā)票嗎??
2022 07/27 22:11
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2022 07/27 22:12
只有房租的發(fā)票,中介費(fèi)沒有給發(fā)票
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2022 07/27 22:13
你好
借:其他應(yīng)收款—押金
預(yù)付賬款(中介費(fèi))
長期待攤費(fèi)用(房租)
貸:銀行存款?
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2022 07/27 22:14
中介費(fèi)為什么做預(yù)付賬款
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2022 07/27 22:14
你好,因?yàn)橹薪橘M(fèi)已經(jīng)付款了,還沒有取得發(fā)票啊?
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