问题已解决
买个会议本,收到货和对方发票,但是还没付款,会计是按发票时间下账还是等付款后按付款时间下账?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,按发票时间做账就可以
2024 10/20 16:52
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
m609351566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/20 16:55
老师会计科目怎么下啊?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/20 16:56
借:管理费用-办公费
贷:其他应付款
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
m609351566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/20 16:58
好的谢谢老师
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/20 16:59
不客气,很高兴帮你