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公戶付房租到個人賬戶,怎么寫分錄
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你好,房東是個人的,如果是支付了一年包含一年的,借預(yù)付賬款
貸銀行存款,
按月分?jǐn)偨韫芾碣M(fèi)用,
貸預(yù)付賬款,沒有發(fā)票正常做賬,但是不允許抵扣所得稅。
2022 04/19 15:08
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2022 04/19 15:09
不是,不是付一年,但是發(fā)票好像是開了一年
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2022 04/19 15:10
你好,超過一年沒有,如果是兩個月到一年以內(nèi)的都是用預(yù)付賬款。
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2022 04/19 15:16
就一張這樣的單
FAILED
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2022 04/19 15:19
一個月的租金你知道是多少嗎?
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2022 04/19 15:21
是這個嗎
FAILED
FAILED
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2022 04/19 15:24
是的,11月份當(dāng)時怎么做的,去年分錄怎么做的。
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2022 04/19 15:24
去年沒做分錄哦,今年才拿到發(fā)票
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2022 04/19 15:26
借長期待攤費(fèi)用貸銀行存款
去年的借利潤分配未分配利潤貸長期待攤費(fèi)用
這里分?jǐn)們蓚€月的,
然后今年從一月份開始借管理費(fèi)用
貸,長期待攤費(fèi)用
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2022 04/19 15:31
能把金額寫上嗎
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2022 04/19 15:36
借長期待攤費(fèi)用貸銀行存款9320.94
去年的借利潤分配未分配利潤貸長期待攤費(fèi)用184800/24*2
這里分?jǐn)們蓚€月的,
然后今年從一月份開始借管理費(fèi)用
貸,長期待攤費(fèi)用184800/24
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