问题已解决
你好,我想問(wèn)一下就是我們公司上個(gè)月買了批配件,就是款未付,這個(gè)月付了款,那上個(gè)月咋做,這個(gè)月咋做賬,摘要咋寫(xiě),分錄咋寫(xiě)
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你好,買來(lái)是銷售出去的,借庫(kù)存商品貸,應(yīng)付賬款,
這個(gè)月支付,借應(yīng)付賬款貸銀行存款
支付前欠款貨款
2022 06/14 14:02
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2022 06/14 14:45
我想問(wèn)一下,就是憑證就2張,應(yīng)該在上個(gè)月應(yīng)付賬款后面記賬憑證后面粘貼,還是在這個(gè)月支付貨款記賬憑證后面粘貼
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2022 06/14 14:46
對(duì)的是的,是這么做的。
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2022 06/14 14:47
不是,我的意思是買配件的那個(gè)發(fā)票,應(yīng)該是在未付款憑證后面粘貼,還是在已付款記賬憑證后面粘貼
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2022 06/14 14:52
買來(lái)配件上一個(gè)月就發(fā)票到了是,如果是的話,做到上一個(gè)月就可以的。
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2022 06/14 14:52
收未付款后面也可以放發(fā)票的。
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2022 06/14 14:54
那我想問(wèn)一下那個(gè)已付款記賬憑證后面應(yīng)該粘貼啥原始憑證
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2022 06/14 14:57
到銀行回單就可以的。
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2022 06/14 14:59
哦哦哦,知道了
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2022 06/14 14:59
不用客氣,工作愉快。
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