问题已解决
老師,您好,電費預(yù)付款時,借預(yù)付賬款,貸銀行存款,收票時,借:管理費用 貸:預(yù)付賬款,現(xiàn)在余額是貸款負數(shù),這什表示發(fā)票多了是嗎,因為供電局常有贈送,贈送部份也開了發(fā)票,這個怎么賬務(wù)處理
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你好,現(xiàn)在余額是貸款負數(shù),貸方負數(shù)就是借方正數(shù)的意思,代表少取得了發(fā)票才對啊?
2024 04/19 10:07
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2024 04/19 10:13
這樣的話就是供電局贈送的部份沒開發(fā)票,這個賬務(wù)怎樣處理
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2024 04/19 10:14
你好,預(yù)付的時候 計入預(yù)付賬款的借方,取得發(fā)票,計入預(yù)付賬款貸方
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2024 04/19 11:12
一般贈送電費是不開發(fā)票的是嗎
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2024 04/19 11:13
你好,是的,是這樣的
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