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公司租了一間房給員工,對方開了一年的房租費(fèi)用發(fā)票,但是公司是季度付款如何做賬
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您好,借:預(yù)付賬款 貸:銀行(zhòng)n借:管理費(fèi)用-福利費(fèi) (上面金額 除3) 貸:預(yù)付賬款
費(fèi)用是按月計(jì)入的
2023 11/23 16:29
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2023 11/23 16:33
還幫房東付了房租稅費(fèi)記到什么科目
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2023 11/23 16:35
您好,一起計(jì)在預(yù)付里,一起攤銷
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2023 11/23 16:43
對方開了一年的費(fèi)用發(fā)票這個怎么做
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2023 11/23 16:43
付款是季度
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2023 11/23 16:44
比如發(fā)票是27600,季度我們付6900
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2023 11/23 16:57
您好,
借:預(yù)付賬款 6900? ? ?貸:銀行 6900
借:管理費(fèi)用-福利費(fèi)? ?27600/12? ?貸:預(yù)付賬款? 6900
發(fā)票放在下面憑證作為附件
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2023 11/23 16:59
那27600的發(fā)票不用做賬嘛
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2023 11/23 17:03
您好,要做要多個科目
借:長期待攤費(fèi)用? ?27600? ?貸:預(yù)付賬款?27600
借:預(yù)付賬款 6900? ? ?貸:銀行 6900
借:管理費(fèi)用-福利費(fèi)? ?27600/12? ?貸:長期待攤費(fèi)用 6900
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