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一般人的企業(yè),然后交了六個(gè)月的租金應(yīng)該怎么做會(huì)計(jì)分錄需要攤銷嗎?
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你好,這個(gè)需要分?jǐn)偟?,交的時(shí)候 借 預(yù)付賬款 貸銀行 分?jǐn)倳r(shí) 借 管理費(fèi)用 貸 預(yù)付賬款
2021 12/11 11:01
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2021 12/11 11:02
我已經(jīng)收到這個(gè)六個(gè)月的房租發(fā)票了,我現(xiàn)在應(yīng)該怎么做帳?
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2021 12/11 11:03
你按照我說(shuō)的那個(gè)分錄做啊,先借 預(yù)付 貸 銀行
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2021 12/11 11:04
這張發(fā)票已經(jīng)抵扣認(rèn)證了。所以說(shuō)我們是一般人然后正常的分我應(yīng)該怎么做。
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2021 12/11 11:05
?借 預(yù)付賬款? 應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)? 貸 銀行存款
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2021 12/11 11:07
分?jǐn)偟臅r(shí)候怎么分?jǐn)??是按照稅合?jì)還是價(jià)稅分開(kāi),然后分?jǐn)偟臅r(shí)候稅的部分怎么做分錄?
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2021 12/11 11:09
不是,分?jǐn)偟臅r(shí)候就分?jǐn)傋饨?,稅就一次性抵扣了,分?jǐn)? 借 管理費(fèi)用——房租? 貸 預(yù)付賬款,您之前沒(méi)做過(guò)這種吧
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2021 12/11 11:44
如果我不想設(shè)置預(yù)付賬款科目,可以用應(yīng)付賬款嗎?應(yīng)該做在應(yīng)付賬款的借方嗎?我第一次做賬。
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2021 12/11 11:47
最好不要,這樣怕你弄亂了
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