问题已解决
各位老师下午好,想问下支付检测费怎么做分录
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你好,具体是什么的检测费
2018 11/14 15:00
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2018 11/14 15:07
做借其他应付款贷银行存款可以吗
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邹老师 
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2018 11/14 15:07
你好,是付款了没有收到发票吗
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2018 11/14 15:08
是的
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邹老师 
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2018 11/14 15:08
你好,那应当计入预付账款借方核算才是的
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2018 11/14 15:10
检测费不是其他应付款吗
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2018 11/14 15:12
你好,先支付费用,后取得发票,通过预付账款核算
其他应付款是偿还欠对方款项才用这个科目
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2018 11/14 15:17
我们主管没收到发票做借其他应付款贷银行存款,收到发票做借管理费用借进项贷其他应付款
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邹老师 
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2018 11/14 15:17
你好,个人建议还是需要把其他应付款科目改成预付账款科目才是的
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2018 11/14 15:22
不能用其他应付款吗
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2018 11/14 15:22
你好,是的,应当通过预付账款科目核算才是的