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相當(dāng)于接手了一個(gè)店鋪,轉(zhuǎn)讓給我們。他以前裝修了,我們也給了他裝修費(fèi)。但是他的裝修我們不滿(mǎn)意又重新裝修了,就在這一個(gè)月內(nèi),這兩筆裝修費(fèi)應(yīng)該怎么做賬呢?需要他們提供一些什么資料票據(jù)呢?
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第一筆你付給這個(gè)人的裝修費(fèi)給你開(kāi)發(fā)票哦
2019 12/27 08:43
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2019 12/27 08:47
他給我開(kāi)發(fā)票。這兩筆應(yīng)該怎么做賬呢?
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2019 12/27 08:52
按照收到的發(fā)票來(lái)做,看發(fā)票內(nèi)容
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2019 12/27 09:07
這個(gè)就是發(fā)票內(nèi)容,就是一些裝修物資。我公司屬于國(guó)企,相當(dāng)于這個(gè)店鋪以前一些私人在做,我們接回來(lái),他們之前很簡(jiǎn)單的裝修了,我們接回來(lái)就把他們裝修費(fèi)給付了。但是裝修太簡(jiǎn)陋了,我們又重新裝修了。他們現(xiàn)在提供一份清單、發(fā)票,這些夠嗎?我們賬上應(yīng)該怎么做呢?
FAILED
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2019 12/27 09:11
計(jì)入原材料就可以了
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2019 12/27 09:14
會(huì)計(jì)分類(lèi)怎么寫(xiě)呢?
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2019 12/27 09:18
什么會(huì)計(jì)分類(lèi)?需要分類(lèi)?
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2019 12/27 09:19
會(huì)計(jì)分錄,不好意思
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2019 12/27 09:23
借原材料貸銀行存款
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