问题已解决
老師,有個購家具的合同,家具已到貨,不過,留的60000的質(zhì)保金的票沒開,這要怎么入賬
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借:庫存商品等 貸:應(yīng)付賬款或銀行存款
2024 05/29 14:54
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2024 05/29 14:54
后期來票后,附憑證后面
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2024 05/29 15:12
一年后才能到發(fā)票
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2024 05/29 15:12
有折扣,不清楚怎么折扣,
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2024 05/29 15:16
按合同金額先入賬,后期來票再做調(diào)整
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2024 05/29 15:28
調(diào)整的分錄怎么做
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2024 05/29 15:36
現(xiàn)在的分錄,是怎么錄的?后期的發(fā)票是怎么樣的
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2024 05/29 16:14
現(xiàn)在還沒錄,問老師怎么錄
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2024 05/29 16:15
后期的發(fā)票也有折扣,具體怎么折扣,不清楚
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2024 05/29 16:18
家具是自用?按固定資產(chǎn)?
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2024 05/29 16:23
固定資產(chǎn)
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2024 05/29 16:25
借:固定資產(chǎn) 借:進項 貸:銀行存款或應(yīng)付賬款
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