问题已解决
老師您好,我在咨詢一下,公司交寬帶送手機,我們用手機折成話費怎么入賬?
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同學(xué)你好,
借,管理費用一辦公費
貸,營業(yè)外收入;
2021 11/24 10:26
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2021 11/24 10:27
老師,那就相當于手機折成錢交了話費,也是這么入賬嗎?
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2021 11/24 10:28
同學(xué)你好,那就相當于手機折成錢交了話費,也是這么入賬嗎?
——是的;因為手機是白得的;
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2021 11/24 10:32
哦,那我隨后的賬是,預(yù)交話費入預(yù)付賬款,次月打印發(fā)票沖預(yù)付賬款嗎?
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2021 11/24 10:33
我這筆賬要和預(yù)付賬款有關(guān)系。是不是,借,預(yù)付賬款 貸,營業(yè)外收入?
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2021 11/24 10:39
同學(xué)你好,那我隨后的賬是,預(yù)交話費入預(yù)付賬款,次月打印發(fā)票沖預(yù)付賬款嗎?——是的;
我這筆賬要和預(yù)付賬款有關(guān)系。是不是,借,預(yù)付賬款 貸,營業(yè)外收入?——是的
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