问题已解决
我們收到了一年的房租發(fā)票,分季度付房租,這個(gè)費(fèi)用做什么科目?現(xiàn)在沒(méi)有待攤費(fèi)用了。
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,如果是這樣的話,
支付做
借預(yù)付賬款
貸銀行存款
然后按照攤銷費(fèi)用
2021 08/26 10:40
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2021 08/26 10:45
剩余沒(méi)有付的做待攤費(fèi)用?
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2021 08/26 10:51
不用,沒(méi)有付的,實(shí)際付再做賬的
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2021 08/26 10:54
我們年房租一萬(wàn),來(lái)票一萬(wàn),付了3000。這個(gè)賬怎么做呢
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2021 08/26 11:03
借預(yù)付賬款
應(yīng)交稅費(fèi)應(yīng)交增值稅(進(jìn)項(xiàng)稅)---前提是專票
貸銀行存款
發(fā)票附在后面,
然后按期攤銷費(fèi)用
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2021 08/26 11:07
好的,謝謝
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2021 08/26 11:09
不客氣,祝你工作順利
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