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老師,你好。我們21年付了一筆65000的咨詢費(fèi),21年分錄是借:應(yīng)付賬款65000貸:銀行存款65000 我該怎么做分錄。我這個(gè)月才收到票,分錄該咋做
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那你就是,借 管理費(fèi)用? 貸 應(yīng)付賬款
2023 06/04 15:42
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2023 06/04 15:50
老師,你好。我們21年付了一筆65000的咨詢費(fèi),21年分錄是借:應(yīng)付賬款65000貸:銀行存款65000 我這個(gè)月收到票額130000,分錄該咋做
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2023 06/04 15:54
支付的少,票的金額多?后期還支付嗎
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2023 06/04 15:55
后期驗(yàn)收了再支付尾款,進(jìn)項(xiàng)這個(gè)月我已經(jīng)抵扣了
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2023 06/04 15:58
那你就是? 借 管理費(fèi)用? 130000? ?應(yīng)交稅費(fèi)(抵扣的進(jìn)項(xiàng)) 貸 應(yīng)付賬款? 65000? ?差額做應(yīng)付??
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2023 06/04 16:14
老師,貸方不會(huì)寫了
FAILED
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2023 06/04 16:15
貸方其實(shí)都應(yīng)該做應(yīng)付賬款,因?yàn)槟阋獨(dú)w還嘛
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2023 06/04 16:18
可是 我已經(jīng)付了65000,我實(shí)際再欠65000。我這貸方不會(huì)寫分錄了。老師麻煩你寫一下分錄吧
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2023 06/04 16:20
對(duì)啊,差額就是貸方的應(yīng)付賬款,你收到這么多票,以后這個(gè)錢不還嗎還是
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2023 06/04 16:31
老師,您看下分錄對(duì)嗎
FAILED
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2023 06/04 16:32
嗯對(duì)是這個(gè)意思的
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2023 06/04 16:33
謝謝老師
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2023 06/04 16:33
不客氣的祝你你開心
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