问题已解决
老師,付了款,無法開票怎么做賬?
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您好,這個(gè)以后都不可以嗎這個(gè)
2024 04/18 21:48
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2024 04/18 21:49
是的,以后都開不了
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2024 04/18 21:50
支付給個(gè)人1000元備注是貨款,收到500元餐飲發(fā)票這個(gè)怎么做賬?謝謝
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2024 04/18 21:52
您好,這個(gè)的話,500發(fā)票,作為管理費(fèi)用,剩下500不能扣除就行
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2024 04/18 21:53
借:管理費(fèi)用-業(yè)務(wù)招待費(fèi)? ?500
? ? ? ? 預(yù)付賬款? ? ? ?500
貸:銀行存款? ? 1000
是這樣嗎?
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2024 04/18 21:53
嗯對(duì),是這意思的了
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