问题已解决
之前收到客人8000元,后來退款給客人4700,怎樣憑證? 因為之前的8000元已經入賬了



收款時怎么做的賬呢?
2023 11/02 16:06

84785039 

2023 11/03 15:19
我現(xiàn)在預付下月租金,怎樣分錄?

84785039 

2023 11/03 15:20
下月的時候又是怎樣分錄阿

家權老師 

2023 11/03 15:21
預付房租
借:其他應收款-房東
貸:銀行存款
按月攤銷
借:管理費用-房租? ? ?
貸:預付賬款-房租
收到發(fā)票
借:預付賬款-房租
? ? ?應交稅費-增值稅-進項
貸:其他應收款-房東
