问题已解决
支付房租的分錄怎么處理



你好,支付的是一個月份的還是多個
2023 03/15 10:49

84785025 

2023 03/15 10:50
22年7-12月的房租

小寶老師 

2023 03/15 10:51
借預付賬款貸銀行存款
分攤每月
借管理費用貸預付賬款

84785025 

2023 03/15 10:51
22年的不是23年的 不需要分攤吧

小寶老師 

2023 03/15 10:53
22年的,那就要通過以前年度損益調整。

84785025 

2023 03/15 10:54
發(fā)票備注是22年7-12月的,這個在3月拿到發(fā)票是怎么入賬合理

小寶老師 

2023 03/15 10:56
你好,這是22年的費用,要通過以前年度損益調整科目來進行記賬。

84785025 

2023 03/15 10:57
具體分錄怎么寫呢?

小寶老師 

2023 03/15 10:57
借以年度損益調整貸銀行存款
借,利潤分配,未分配利潤貸以前年度損益調整。

84785025 

2023 03/15 11:03
正常房租是什么分錄;管理費-房租嗎?

小寶老師 

2023 03/15 11:08
借預付賬款貸銀行存款
分攤每月
借管理費用貸預付賬款
