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發(fā)票已開東西還在路上,款也沒有付,是不是可以直接做借費(fèi)用貸應(yīng)付賬款
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你好,如果是費(fèi)用款項(xiàng)沒有支付,是這樣做分錄的
2023 12/29 16:49
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2023 12/29 16:50
這個不用做暫估是吧
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2023 12/29 16:51
你好,取得發(fā)票的時候做分錄,是不需要暫估 的
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2023 12/29 16:52
好的,謝謝哈
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2023 12/29 16:53
不客氣,祝你學(xué)習(xí)愉快,工作順利?
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