问题已解决
应收账款客户那里开来一费用发票,怎么入账?



关键是真实发生的不?什么费用?
2023 12/14 17:18

84784953 

2023 12/14 17:23
能入账吗?

家权老师 

2023 12/14 17:24
是真实发生的费用才能入账,虚开的不行

84784953 

2023 12/15 15:46
真实的,去入什么费用呢?

家权老师 

2023 12/15 15:50
借:成本费用
贷:应收账款

84784953 

2023 12/15 16:23
没有成本费用这个科目啊,管理费用可以吗?

家权老师 

2023 12/15 16:25
根据具体的发票内容做科目就行