问题已解决
平常房租都是計提的,房租發(fā)票是年底一次性開過來,如何做賬?



你好,你可以把之前計提的分錄沖銷,然后根據發(fā)票做房租分錄
2018 12/20 20:43

84785044 

2018 12/20 20:45
沖消的分錄怎么做?

鄒老師 

2018 12/20 20:49
你好,做之前計提相反分錄就是了

84785044 

2018 12/20 20:49
已知道怎么做,謝謝老師

鄒老師 

2018 12/20 20:49
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
