問題已解決
我們半年的租金只開了10萬,還有2萬6月份開,我該怎么暫估、沖回這2萬?



你好,這個是幾月份到幾月份的租金?
2023 04/11 23:07

84785003 

2023 04/11 23:09
今年1-6月份的。我原本是先一筆支付了,然后按月攤銷,但是這次發(fā)票沒有一起開

郭老師 

2023 04/11 23:17
借預(yù)付賬款貸銀行存款
這個是你的支付的
按月分攤借管理費用等貸預(yù)付賬款

84785003 

2023 04/11 23:36
預(yù)付賬款我可以用其他應(yīng)付款嗎?但是我還沒收到發(fā)票,2萬這部分該怎么攤銷在每個月?

郭老師 

2023 04/11 23:45
可以的,沒有收到發(fā)票你正常攤銷就可以的,這個不影響,沒有發(fā)票也可以正常做的,你屬于當(dāng)年月的費用就行。

84785003 

2023 04/11 23:57
就是當(dāng)成收到全部發(fā)票一樣做,一樣攤銷?不用暫估嗎?那收到發(fā)票后附在哪里?

郭老師 

2023 04/12 00:05
對的
發(fā)票到了
沖之前的
再做發(fā)票的

84785003 

2023 04/12 09:14
就是沖 借預(yù)付賬款貸銀行存款 這筆?然后再正常入賬嗎?

郭老師 

2023 04/12 09:17
借預(yù)付賬款,借管理費用負數(shù),然后再做發(fā)票的借管理費用代預(yù)付賬款。
