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公司到加油站預(yù)付了5000元油費(fèi),加油站把票一次性開了,如何做這筆分錄?后期用完了又怎么做分錄呀??
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借預(yù)付賬款5000
貸:銀行存款5000
后期開發(fā)票沖預(yù)付賬款
2018 12/30 17:36
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2018 12/30 17:39
老師這5000的發(fā)票我已經(jīng)收到了,是一張5000的發(fā)票!性質(zhì)是預(yù)付賬款,
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2018 12/30 17:41
對,只是往來!實(shí)際消費(fèi)時還會開油錢
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2018 12/30 17:42
后期去加油的時候,加油站應(yīng)不得給我開票了哦?
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2018 12/30 17:45
開的這只是預(yù)付款每一次實(shí)際加油問對方要發(fā)票沖預(yù)付賬款
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