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老師,公司付款出去,暫時(shí)未收到對(duì)方開的發(fā)票,計(jì)入什么科目呢?
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是否收到貨物了呢
2023 05/12 14:11
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2023 05/12 14:13
我公司是培訓(xùn)學(xué)校,目前支付這個(gè)款是報(bào)名費(fèi)
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2023 05/12 14:14
這個(gè)學(xué)員已考試,只是省上還沒開票回來
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2023 05/12 14:28
先掛往來科目,如預(yù)付賬款
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2023 05/12 14:31
好的,謝謝老師
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2023 05/12 14:35
好的,祝你工作順利!
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