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對(duì)方今年12月先開(kāi)票,我們2023年才付款給他們,我應(yīng)該先掛賬在那里
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同學(xué)你好
這個(gè)計(jì)入應(yīng)付賬款貸方
2022 11/18 14:29
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2022 11/18 14:57
開(kāi)具的專用發(fā)票哎,我要先把發(fā)票做了吧,可以用什么科目放在借方,到時(shí)候我付款給他就放回貸方?jīng)_銷(xiāo)這樣比較好吧
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2022 11/18 15:02
同學(xué)你好
是什么內(nèi)容的發(fā)票呢
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2022 11/18 16:31
物業(yè)公司需要付給清潔部門(mén)的費(fèi)用發(fā)票
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2022 11/18 16:38
同學(xué)你好
借主營(yíng)業(yè)務(wù)成本
貸應(yīng)付賬款
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2022 11/18 16:39
好的懂了,謝謝老師
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2022 11/18 16:44
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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