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認(rèn)搜寶總貨款5000元,之前付一筆2500,我是借預(yù)付賬款,貸:銀行存款 現(xiàn)在又付了一筆2500,該如果做賬?
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你好,現(xiàn)在又付了一筆2500
借:預(yù)付賬款,貸:銀行存款
2023 02/20 17:04
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2023 02/20 17:50
但是發(fā)票5000元已經(jīng)收到了
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2023 02/20 17:51
預(yù)付賬款不用沖嗎?
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2023 02/20 17:52
你好
預(yù)付的時(shí)候,借:預(yù)付賬款,貸:銀行存款
取得發(fā)票的時(shí)候,借:庫存商品或原材料??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:預(yù)付賬款
支付尾款的時(shí)候,借:預(yù)付賬款,貸:銀行存款
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2023 02/20 17:56
這不是買材料
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2023 02/20 17:56
只是一種認(rèn)證費(fèi)
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2023 02/20 17:56
認(rèn)證服務(wù)費(fèi)
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2023 02/20 18:10
你好
預(yù)付的時(shí)候,借:預(yù)付賬款,貸:銀行存款
取得發(fā)票的時(shí)候,借:管理費(fèi)用等科目? ,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:預(yù)付賬款
支付尾款的時(shí)候,借:預(yù)付賬款,貸:銀行存款
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