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因質(zhì)量問(wèn)題,產(chǎn)生的維修費(fèi),對(duì)方開(kāi)來(lái)維修發(fā)票,怎么入賬,計(jì)入什么科目
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你好!這個(gè)你要付款嗎
2024 01/02 12:03
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2024 01/02 12:03
是的,付款了,對(duì)方開(kāi)票了
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2024 01/02 12:04
開(kāi)了一張專(zhuān)票
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2024 01/02 12:05
你好,這個(gè)你可以進(jìn)入,借,管理費(fèi)用,維修費(fèi),應(yīng)交稅費(fèi),應(yīng)交增值稅,進(jìn)項(xiàng)稅額貸,銀行存款。
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