问题已解决
通過對公支付的會員費,對方不給開票,現(xiàn)在在應(yīng)付賬款借方掛著,怎么平賬



沒有發(fā)票收據(jù)也得該有一張呀,什么會費連發(fā)票都沒有?非法的?
2024 11/15 08:49

84784971 

2024 11/15 08:51
有收據(jù),之前的分錄是借,應(yīng)付賬款,貸銀行存款

家權(quán)老師 

2024 11/15 08:52
那么直接計入費用就是了

通過對公支付的會員費,對方不給開票,現(xiàn)在在應(yīng)付賬款借方掛著,怎么平賬
赶快点击登录
获取专属推荐内容