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老師,收到一張6萬(wàn)的發(fā)票,房租一年的,如何入賬?沒(méi)付款
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您好,待攤費(fèi)用 貸銀行存款
2023 02/20 13:56
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2023 02/20 13:56
能用預(yù)付賬款嗎?借 預(yù)付 貸 應(yīng)付
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2023 02/20 13:57
可以呢? 你計(jì)入預(yù)付最合適
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2023 02/20 13:57
貸 應(yīng)付還是其他應(yīng)付?
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2023 02/20 13:58
這個(gè)是記入到預(yù)付賬款。
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2023 02/20 13:59
房租未付款呢?是應(yīng)付還是其他應(yīng)付?
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2023 02/20 14:00
那這個(gè)是技術(shù)到其他應(yīng)付款。
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2023 02/20 14:01
那就是借 預(yù)付 貸 應(yīng)付 借 管理費(fèi)用 貸 預(yù)付
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2023 02/20 14:02
對(duì),沒(méi)錯(cuò),就是這么做的。
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2023 02/20 14:12
中標(biāo)服務(wù)費(fèi)未付是應(yīng)付還是其他應(yīng)付?
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2023 02/20 14:13
計(jì)入到其他應(yīng)付款就行
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