问题已解决
老师好,收到房东开的一年的房租发票,但是还没付房租,该怎么入账
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学员朋友您好,小规模还是一般纳税人
2023 07/24 16:17
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2023 07/24 16:22
一般纳税人,开的普通发票,我们是外贸企业
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易 老师 
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2023 07/24 16:24
学员朋友您好,这种情况就不需要账务处理,以后损益是按权责发生制进行确认的
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2023 07/24 16:26
那收到的发票怎么处理,不用理吗,后期付了房租又怎么处理呢
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易 老师 
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2023 07/24 16:30
您好,您好,借:预付账款,贷:银行存款您好,按月借:管理费用租金,贷:预付账款
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2023 07/24 16:38
那收到的发票怎么处理,不用理会吗
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易 老师 
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2023 07/24 16:43
收到的发票,如果是一般纳税人可以抵扣进项税,普通发票的话,可以作为附件放在损益最后一张凭证
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2023 07/24 16:49
那后面付了房租记费用时再把发票复印分别放在凭证后面可以吗
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易 老师 
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2023 07/24 16:53
你说的这种也可以的。