问题已解决
老師,我們公司上個(gè)月對公付了一筆房租,但是合同是另外一家公司簽的,所以發(fā)票也沒開,這個(gè)要怎么處理呢
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預(yù)付房租
借:應(yīng)付賬款-房東
貸:銀行存款
按月攤銷
借:管理費(fèi)用-房租? ? ?
貸:預(yù)付賬款-房租
收到發(fā)票
借:預(yù)付賬款-房租
? ? ?應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
貸:應(yīng)付賬款-房東
2023 08/03 15:33
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84784998 
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2023 08/03 15:34
這邊發(fā)票沒開過來,房東那版后面應(yīng)該也開不過來了,這個(gè)要怎么弄
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家權(quán)老師 
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2023 08/03 15:37
最好沖平
借:預(yù)付賬款-房租
?
貸:應(yīng)付賬款-房東
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