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11初做10月份的帳,出納給我兩張10月份開具的發(fā)票,合計(jì)金額是35600元。但10月份現(xiàn)金賬面余額不夠支,該怎么做?我能把這兩張票放到下個(gè)月再做嗎?
FAILED
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可以,等庫存現(xiàn)金多的時(shí)候在入賬,報(bào)銷時(shí)間寫入賬月份,
2018 11/12 20:50
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2018 11/12 20:55
發(fā)票是十月份開具的,固定資產(chǎn)購買日期按發(fā)票日期登記是嗎,11月開始計(jì)提折舊?還是入賬月份的下個(gè)月?
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2018 11/12 20:58
最好什么時(shí)候報(bào)銷付款,什么時(shí)候入固定資產(chǎn)吧,
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2018 11/12 21:03
假如我把這兩張票11月入賬,那么折舊幾月開始計(jì)提?
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2018 11/12 21:03
入賬下月開始折舊
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