问题已解决
公司跟A簽訂了一年合同,公司分月支付物業(yè)費(fèi),但在年初A把全年發(fā)票金額,一次性開給公司。請問在收到發(fā)票時(shí),先全部進(jìn)往來款,再按付款進(jìn)度進(jìn)費(fèi)用,請問分錄如何寫?
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你好借,預(yù)付賬款,應(yīng)交稅費(fèi),應(yīng)交增值稅貸,應(yīng)付賬款
2023 07/11 14:08
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2023 07/11 14:44
老師,借方只能借預(yù)付賬款嗎?
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2023 07/11 14:45
你好,其他的科目也不太合適。
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2023 07/11 14:50
貸應(yīng)付賬款,又借預(yù)付賬款,整個(gè)分錄會不會有些繁瑣,如果只是為了在往來款里轉(zhuǎn)一下,請問老師還可以怎么做分錄?
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2023 07/11 14:52
你好,這么說吧,這個(gè)操作本來就是有問題的,所以沒有完美的做法。你也可以進(jìn)入長期待攤費(fèi)用。
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2023 07/12 09:49
請問長期待攤費(fèi)用怎么記?一年的合同也可以用這個(gè)科目嗎?
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2023 07/12 09:54
你好!借,長期待攤費(fèi),應(yīng)交稅費(fèi),應(yīng)交增值稅貸,應(yīng)付賬款上面說了,你不要想做到完美。一個(gè)本身不合規(guī)的操作,沒辦法靠會計(jì)做2個(gè)分錄就完美起來。
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2023 07/12 09:57
好的 那是不是長期待攤費(fèi)用,相比更合適一些?
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2023 07/12 10:01
你好!是的,是更好一點(diǎn)
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