问题已解决
老师,我们12月份从对公账户给房东分别交了5次电费,但是到现在没有给发票,每笔金额都在三千元左右,请问我12月份缴的电费怎么做会计分录,如果下个月收到发票了又怎么做会计分录
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12月份缴的电费,借:管理费用-电费 贷:银行存款
收到 发票,借:管理费用(红字) 借:管理费用
2023 01/30 09:18
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2023 01/30 09:55
不明白啊
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2023 01/30 09:56
我理解的是借预交账款-电费,贷银行存款。收到发票后借管理费用,贷预交账款
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2023 01/30 10:01
若在同一年度,你做的分录,可以。现在是跨年了,故老师才这样写分录
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2023 01/30 12:29
不太明白,能具体说一下吗?
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2023 01/30 12:29
跨年记账
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2023 01/30 12:30
不理解跨年要这样做账
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2023 01/30 12:30
12月缴的电费,没有发票12月份记账能直接走管理费用吗
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2023 01/30 12:41
12月缴的电费,没有发票12月份记账能直接走管理费用
汇算清缴前取票,就不用调增。
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2023 01/30 13:28
那我下个月收到发票,把原始凭证放到12月份还是直接放到2023年2月份啊?
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2023 01/30 14:10
若按老师的分录,直接放到2023年2月份
另外,可将发票复印下,放到12月,并备注,原件在23年多少号凭证