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旅行社機(jī)票款 為什么不掛在其他應(yīng)付款 而掛到其他應(yīng)收款呢?
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你好,這個(gè)業(yè)務(wù)是什么呢,能詳細(xì)說(shuō)下ma
2019 07/19 20:02
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2019 07/19 20:06
就是公司的機(jī)票是由這家旅行社訂的
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2019 07/19 20:06
銀行付旅行社機(jī)票款 這個(gè)分錄是
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2019 07/19 20:15
你好,掛帳是因?yàn)闆](méi)收到發(fā)票嗎
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2019 07/20 10:03
有機(jī)票在后面啊
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2019 07/20 10:05
哦 錯(cuò)了 機(jī)票不在這里 這里只有一張銀行回單
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2019 07/20 10:16
你好,是的,你要知道為什么掛帳,才能知道應(yīng)不應(yīng)該這樣做
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2019 07/20 10:21
為什么不掛在其他應(yīng)付款 而掛到其他應(yīng)收款呢?
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2019 07/20 10:35
嗯,首先這個(gè)問(wèn)題你先告訴我為什么要掛帳?是我說(shuō)的原因嗎
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2019 07/20 10:40
沒(méi)有來(lái)旅行社的機(jī)票,沒(méi)發(fā)票
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2019 07/20 10:40
來(lái)發(fā)票就做費(fèi)用了
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2019 07/20 11:08
對(duì)嗎?老師
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2019 07/20 11:14
是的呢,是這樣的,其實(shí)掛應(yīng)付和應(yīng)收都可以的,看你們公司了,這兩個(gè)科目都可以
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2019 07/20 12:01
好的,謝謝老師!
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2019 07/20 12:16
不客氣的,祝你生活愉快,及時(shí)評(píng)價(jià)哦
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2019 07/20 12:57
老師 這兩個(gè)科目都可以的話 那后期是不是得調(diào)賬呢?因?yàn)橛袝r(shí)候掛到了其他應(yīng)收 有時(shí)候掛到了其他應(yīng)付
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2019 07/20 13:29
你好,到最后收到發(fā)票計(jì)入費(fèi)用就沖平了,記住是哪個(gè)就可以了
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2019 07/20 13:30
一般你就按照一個(gè)記賬,不要兩個(gè)科目都用
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2019 07/20 13:31
好的,明白了,謝謝老師!
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2019 07/20 13:32
老師,我可以收藏老師嗎?找不到哪里可以點(diǎn)啊
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2019 07/20 17:41
你好,收藏我嗎?啥意思呀,我是蝴蝶老師,有問(wèn)題可以找我
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