问题已解决
老师,好。有个交易费,先扣款,过几个月才开发票。账务怎么处理好一些
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您好同学,您可以先该笔交易费计入费用类,等发票到了后再附在凭证后就可以了
2023 12/11 10:51
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2023 12/11 10:58
附到哪月后边,几个月才开一次发票
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2023 12/11 11:01
附到你入账费用的那个月,或者你先暂估费用,等发票到了,冲减暂估费用,重新入账;或者是先做预付账款,等发票到了再做借管理费用,贷预付账款
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2023 12/11 11:02
我们每月都有这个交易费用,对方都是过几个月之后才开发票
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2023 12/11 11:04
您好同学,具体方法已经告诉您了,您看你自己需求和习惯选择一种做账方式就可以了的