问题已解决
收到房租费发票,没有付款怎么做账,还有摊销的分录怎么做。
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借预付账款房租 贷其他应付款 借管理费用 贷预付账款房租
2022 03/26 12:13
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2022 03/26 12:15
如果每个月开票就不用计提了吧,也不用摊销对吧
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2022 03/26 12:17
借预付账款不是对方还没开票吗
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2022 03/26 12:18
预付账款是开票了摊销的科目
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2022 03/26 12:21
一般的话,开一年的票好还是按月开票好
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2022 03/26 12:27
开一年的发票就行
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2022 03/26 12:28
然后每个月摊销
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2022 03/26 12:29
对,然后按月摊销就可以了
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2022 03/26 12:32
嗯,知道了
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2022 03/26 12:32
嗯,帮忙给个五星好评,谢谢您