问题已解决
在公司邊上租了個房子,做為員工集體宿舍使用,房租一月一付,但是發(fā)票要3-6個月開一次,這樣應該怎么做賬?



同學你好
平時付房租可以直接計入費用;
借,管理費用一福利費
貸,應付職工薪酬一福利費
借,應付職工薪酬一福利費
貸,銀行存款
2021 09/02 10:34

84784959 

2021 09/02 10:37
就不需要做預付賬款,等發(fā)票來了再沖是嗎?直接入賬就可以了對吧?等發(fā)票開來直接附在憑證后面就可以了是吧?

立紅老師 

2021 09/02 10:38
同學你好,是直接入賬,等發(fā)票來了附在后面就可以;不需要再沖;
