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收到順豐預(yù)付卡發(fā)票 怎么做賬
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您好,借 衣服賬款? 貸 銀行存款
2024 04/13 14:10
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2024 04/13 14:10
借方是預(yù)付賬款的這個(gè)的
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2024 04/13 14:14
借預(yù)付賬款-順豐快遞? 貸銀行存款嗎
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2024 04/13 14:15
嗯對,是這意思的了
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2024 04/13 14:16
是 借-預(yù)付賬款-順豐快遞嗎?? ??
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2024 04/13 14:16
什么時(shí)候再進(jìn)管理費(fèi)用呢
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2024 04/13 14:16
對的,借方預(yù)付賬款的快遞
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2024 04/13 14:21
什么時(shí)候再進(jìn)費(fèi)用呢?
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2024 04/13 14:21
每次使用的時(shí)候,做到費(fèi)用
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2024 04/13 14:28
需要順豐再開進(jìn)來? 快遞費(fèi)發(fā)票,再入費(fèi)用嗎
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2024 04/13 14:29
還是說? ?沒有其他發(fā)票,使用卡的時(shí)候,使用就入費(fèi)用。攤銷預(yù)付賬款呢?
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2024 04/13 14:29
不用,因?yàn)樗麄兙烷_預(yù)付款后,就不在開票了這個(gè)
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2024 04/13 14:32
本月的預(yù)付卡發(fā)票入賬可以一把做嗎。借:預(yù)付賬款-順豐快遞公司 貸:銀行存款。? ? 借:管理費(fèi)用-快遞費(fèi) 貸:預(yù)付賬款-順豐快遞公司。
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2024 04/13 14:33
對的,是可以這樣的這個(gè)
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