问题已解决
超市预付卡,怎么做分录?
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你好 借:预付账款 贷:银行存款
2020 07/30 11:42
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2020 07/30 11:43
如果是送人的呢?
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2020 07/30 11:44
也是这科目 预付卡的发票不能抵扣成本费用
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2020 07/30 11:44
那送了别人,预付账款不是一直挂着?
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2020 07/30 11:45
最后只能转入营业外支出科目 然后纳税调增
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2020 07/30 11:47
是月底的时候转吗?
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2020 07/30 12:00
你如果确定这个以后是没有发票的,就可以在月底结转。