问题已解决
12月的費用可以預估100萬,發(fā)票2023年1月開,可以嗎?
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您好,這個是可以的哈,可以
2022 12/05 16:59
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2022 12/05 16:59
用直接做預付賬款 嗎
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2022 12/05 17:02
嗯對,或者是應付賬款
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2022 12/05 17:08
2022年利潤偏多,本來100萬的發(fā)票是12月份給我們的,結(jié)果要2023年1月才開給我們,
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2022 12/05 17:14
借:管理費用-咨詢服務費100萬
貸:應付賬款-暫估入庫100萬
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2022 12/05 17:31
對的就是這個意思的
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