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預(yù)提房屋租金,做什么分錄
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你好
借,管理費(fèi)用等
貸,應(yīng)付賬款
2020 05/18 10:41
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2020 05/18 13:22
預(yù)提的費(fèi)用,沒(méi)有發(fā)票
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2020 05/18 13:34
你好,是的,取得發(fā)票不用再做賬務(wù)處理
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2020 05/18 14:23
計(jì)提時(shí)這樣做,付款里借應(yīng)付貸銀行,那怎么能看出欠了多少發(fā)票?
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2020 05/18 14:25
你好,您付款的錢(qián)數(shù)沒(méi)有開(kāi)發(fā)票,不就是欠的發(fā)票數(shù)么;之后有開(kāi)票,需要自已單獨(dú)記個(gè)本上來(lái)記載的或者可以在記賬憑證中注明。
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