问题已解决
請問老師:轉(zhuǎn)給其他單位往來款沒有收到發(fā)票應(yīng)該怎么做分錄, 后期收到發(fā)票應(yīng)該怎么做分錄
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你好 是什么業(yè)務(wù)呢? ?
2023 05/16 14:43
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2023 05/16 14:44
策劃服務(wù)等
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2023 05/16 14:49
你好 借預(yù)付,貸銀行,借成本費用,貸 預(yù)付收到發(fā)票沖第二個分錄 再做第二個分錄?
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2023 05/16 14:56
那我之前有一期的科目做錯了,做成了:付款時:借其他應(yīng)收款 貸銀行存款 ?收到發(fā)票:借管理費用 貸其他應(yīng)收款 需要修改嗎
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2023 05/16 15:06
你好 是哪一年的錯呢?
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2023 05/16 15:08
2022年 錯的 ?當(dāng)時記錯了兩筆業(yè)務(wù)
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2023 05/16 15:19
你好 預(yù)付記其他應(yīng)收了 是這樣不改也行沒有影響
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2023 05/16 15:22
好的謝謝
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2023 05/16 15:31
?你好同學(xué):
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復(fù)!
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