问题已解决
請問一下,有銀行付款單,沒有發(fā)票,怎么做賬 次月收到發(fā)票,又怎么做賬呢老師
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同學,你好
借:預付賬款
貸:銀行存款
借:管理費用
貸:預付賬款
2022 05/18 16:02
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2022 05/18 16:32
可以的講解一下嗎
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2022 05/18 16:33
同學,你好
你是哪個不同?
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2022 05/18 16:48
就是給我講一下,有銀行回單,沒有發(fā)票,怎么做賬,
有票有回單,怎么做賬
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2022 05/18 16:57
同學,你好
有銀行付款單,沒有發(fā)票,怎么做賬
借:預付賬款
貸:銀行存款
次月收到發(fā)票,又怎么做賬呢
借:管理費用
貸:預付賬款
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2022 05/18 19:27
請問印花稅需要計提嗎
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2022 05/18 21:09
同學,你好
不需要計提
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