问题已解决
公司租賃集裝箱,先付押金,等結(jié)束后對方再開發(fā)票,租期現(xiàn)在就開始了到年底,這個要怎么入賬?
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同學(xué)你好
發(fā)票開的什么
2022 06/07 16:12
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2022 06/07 21:45
租金吧,要結(jié)束才開,結(jié)束后從押金中扣除租金部分再返還押金
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2022 06/08 08:00
同學(xué)你好
那就計入費(fèi)用科目
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公司租賃集裝箱,先付押金,等結(jié)束后對方再開發(fā)票,租期現(xiàn)在就開始了到年底,這個要怎么入賬?