问题已解决
建筑企業(yè)支付的租賃發(fā)票,一部分開了發(fā)票,另一部分沒開發(fā)票,該筆業(yè)務如何做賬 未開票部分這樣暫估:借:工程施工-合同成本-暫估租賃費,貸:銀行存款,對不對
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同學你好,沒開發(fā)票部分,可以按你的分錄處理的。
2024 04/16 22:58
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2024 04/17 09:27
建筑企業(yè)付了柴油款,但沒有收到發(fā)票,我該如何通過分錄體現(xiàn)業(yè)務成本,這樣對不對
FAILED
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王雁鳴老師 
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2024 04/17 09:32
同學你好,我的理解,這樣處理是正確的。只是業(yè)務成本一借一貸抵消了,可以考慮把上面的兩條分錄去掉,就更好了。
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2024 04/17 09:51
借:預付賬款 貸:銀行存款
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王雁鳴老師 
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2024 04/17 10:02
同學你好,如果借:預付賬款,貸:銀行存款,就體現(xiàn)不了業(yè)務成本了。
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2024 04/17 10:03
去掉上面哪兩條分錄
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王雁鳴老師 
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2024 04/17 10:08
同學你好,去掉最上面的兩條分錄,詳見圖片紅框內(nèi)的分錄去掉。
FAILED
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