问题已解决
6月租入的設(shè)備,未收到發(fā)票,未付款;7月付款,8月收到發(fā)票 請問怎么暫無處理
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6借:管理費用,貸:預(yù)付賬款,7借管理費用,預(yù)付賬款,貸銀行存款,8月收到發(fā)票,借管理費用,應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項稅額),貸:預(yù)付賬款
2022 09/08 17:12
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2022 09/08 17:21
老師我6月沒有付款 哪里來的預(yù)付
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2022 09/08 17:24
放在貸方是應(yīng)付的意思,是計提損益了產(chǎn)生了負(fù)債
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2022 09/08 17:25
我同一筆業(yè)務(wù)做三次管理費呀 那不是做重了嗎
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2022 09/08 17:36
每個月只有當(dāng)月的,損益是按權(quán)責(zé)發(fā)生制進(jìn)行確認(rèn)的
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2022 09/08 17:41
我上面描述的是一筆業(yè)務(wù)呀 就是我6月租入的設(shè)備 7月付款 8月收票 分別在6、7、8月怎么做賬
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2022 09/08 17:42
麻煩老師您看清楚些問題好嗎 我是花錢咨詢的
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2022 09/08 17:47
每個月都給您注明了6、7、8很清楚了如每個月租金1萬,都確認(rèn)1萬的
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