问题已解决
老师,请教一下,预付账款,跨年收到发票,这个账务怎么处理?怎么做分录?谢谢
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您是什么业务的发票呢?分路要看具体是什么业务。
2023 04/07 11:15
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2023 04/07 11:16
是银行收取的一笔担保费用
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2023 04/07 11:18
需要在工地方开一个农民工专用账户,银行收取的一笔担保费用,这个怎么做,谢谢
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宋生老师 
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2023 04/07 11:20
您如果去年做了预付账款,今年收到发票可以直接进入到服务费。冲预付账款