问题已解决
老师好,咨询一下公司的中标服务费怎么记账呢
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记入销售费用-服务费就可以
2023 11/28 10:43
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2023 11/28 10:46
贷方银行存款吗
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2023 11/28 10:47
对贷方的话银行存款就行
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2023 11/28 10:53
公司记得预付账款
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2023 11/28 10:53
意思是对方还没给你们开票吗?
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2023 11/28 11:08
是呢,没开呢是呢,没开呢
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2023 11/28 11:09
如果没开票,那您可以先进入到预付账款里面
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2023 11/28 11:18
发票回来入销售费用,冲掉预付账款是吗
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2023 11/28 11:18
对,发票来了再冲销预付账款就行