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租房子26000,房東少收一千元,開(kāi)了25000發(fā)票,一千元怎么記賬
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你好,你支付的時(shí)候支付的是26000嗎?如果是的話,做預(yù)付賬款。
2022 11/22 16:33
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2022 11/22 16:35
支付了25000元
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郭老師 
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2022 11/22 16:36
那你直接按照支付的來(lái)做就是了,借管理費(fèi)用貸銀行存款25000
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2022 11/22 16:37
那合同和發(fā)票就不符了
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郭老師 
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2022 11/22 16:39
合同出一個(gè)補(bǔ)充協(xié)議。
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