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財(cái)務(wù)軟件
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我這個(gè)月付了款,但發(fā)票沒到,開的下月,費(fèi)用是做本月還是下月?
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費(fèi)用是收到發(fā)票在確認(rèn)
2019 02/26 14:44
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2019 02/26 14:51
那支付時(shí)怎做?
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2019 02/26 15:07
借:預(yù)付賬款 貸:銀行存款
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2019 02/26 21:12
那比如房租呢,票要自己交稅代開,沒有在當(dāng)月開呢
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2019 02/27 08:57
那你付款的時(shí)候,也是確認(rèn)預(yù)付賬款先
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