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如果中途接帳,錄期初數(shù)據(jù),比如待攤費(fèi)用科目沒有,可以直接錄入時(shí)把數(shù)據(jù)錄到長期待攤費(fèi)用或者預(yù)付賬款里嗎?
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你好,你可以錄入長期待攤費(fèi)用欄次的
2018 09/14 14:47
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2018 09/14 14:54
老師,錄到預(yù)付賬款可以嗎?
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2018 09/14 14:59
你好,應(yīng)當(dāng)通過長期待攤費(fèi)用錄入,而不是預(yù)付賬款,預(yù)付賬款是款項(xiàng)支付沒有取得發(fā)票
而待攤費(fèi)用是取得發(fā)票,今后攤銷
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2018 09/14 15:06
老師,預(yù)付賬款還有包括已付,但收益不在當(dāng)期的吧
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2018 09/14 15:08
你好,預(yù)付賬款只是核算款項(xiàng)支付,暫時(shí)沒有取得發(fā)票的付款業(yè)務(wù)
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2018 09/14 15:23
如果季度預(yù)繳房租發(fā)票來了,無待攤費(fèi)用,計(jì)入哪個(gè)科目
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2018 09/14 15:24
你好,你可以通過長期待攤費(fèi)用科目核算
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