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支付房租并同時(shí)取得發(fā)票的會(huì)計(jì)分錄咋做
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預(yù)付房租
借:預(yù)付賬款-房租
貸:銀行存款
按月攤銷
借:管理費(fèi)用-房租? ? ?
貸:預(yù)付賬款-房租
2024 08/08 10:59
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2024 08/08 11:05
沒有預(yù)付賬款這個(gè)科目呢,還有如果不攤銷呢,怎么做啊
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2024 08/08 11:05
一次性支付多月的房租就需要攤銷的
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