问题已解决
計提的時候是不含稅,沖紅的時候做成含稅,就圖片這樣的分錄。想問多沖的要怎么改正
FAILED
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你計提的時候是怎么的分錄?借管理費用64191.43,貸其他應(yīng)付款64191.43?
2019 12/17 09:46
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2019 12/17 10:00
是的
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2019 12/17 10:01
按月計提,這邊六萬多是三個月的租金發(fā)票到
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2019 12/17 10:38
你再按照差額做一筆計提時一樣的分錄。借管理費用,貸其他應(yīng)付款。這樣沒將發(fā)票入賬前,不就都是0 了嗎?再做上正確的就可以了。
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2019 12/17 10:50
差額是用藍字吧
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2019 12/17 10:54
同學你好!是的。要用藍字。
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2019 12/17 10:57
好的,謝謝
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2019 12/17 11:05
不客氣!祝你工作順利!
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