问题已解决
老師,您好 我想問一下,我們預付季度的租金,要放在什么科目
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借預付賬款貸銀行存款。
2022 04/13 14:42
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郭老師 
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2022 04/13 14:42
然后按月分攤,借管理費用貸預付賬款。
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2022 04/13 14:43
老師沒有預付賬款
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郭老師 
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2022 04/13 14:44
借應付賬款貸銀行存款。
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2022 04/13 14:45
放到其他應收可以嗎
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郭老師 
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2022 04/13 14:48
可以的,可以這么做的。
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2022 04/13 14:49
好的, 謝謝老師
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郭老師 
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2022 04/13 14:51
不用客氣,工作愉快。
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