问题已解决
7月裝修買的空調(diào),款已經(jīng)付過了,發(fā)票未到,籌建期所有的賬都沒有做,現(xiàn)在在補(bǔ),現(xiàn)在怎么做分錄?發(fā)票來了怎么做呢
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你好,學(xué)員,正常按照業(yè)務(wù)做,發(fā)票來了做到固定資產(chǎn)科目
2022 10/12 09:54
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2022 10/12 13:01
預(yù)付賬款嗎?發(fā)票來了直接轉(zhuǎn)到固定資產(chǎn)?
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2022 10/12 13:11
預(yù)付賬款嗎?發(fā)票來了直接轉(zhuǎn)到固定資產(chǎn)?
是的
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