问题已解决
本月做点暂估费用,本月和下月的会计分录怎么写
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学员朋友您好,借:管理费用***费,等科目贷:银行存款
2023 04/08 18:47
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2023 04/08 18:55
怎么感觉你这不对
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2023 04/08 18:56
我是当月暂估,下月实际发生,需要这2步分录
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2023 04/08 19:02
怎么不回答了,你们回答的问题必须要谨慎吧,不能随口一说哈
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2023 04/08 19:38
下月发票如果有差异的话,红冲以前的凭证,再做蓝字正确凭证