问题已解决
胡老师,我做内账,有一张朋友公司给我们开的走账用的发票,我咋记啊
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不好意思同学,我不小心点了,您朋友给您的发票开的是什么内容
2021 12/28 11:28
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2021 12/28 11:29
检测费,就是我们将来给他打了这个钱,他是要通过别的方式还给我们这个钱的
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2021 12/28 11:32
借:管理费用-检测费
贷:银行存款
做好其他资料,比如合同之类的
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2021 12/28 14:09
那费用就不对了吗?老师,费用就比实际多了吧
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2021 12/28 14:10
是的,收到检测费发票入账,肯定就比实际多了
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2021 12/28 14:10
我可不可以记做其他业务支出
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2021 12/28 14:13
不想记费用的就做其他业务支出吧