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280稅控服務(wù)費(fèi)這月收到不抵怎么做分錄
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你好 借;管理費(fèi)用 貸;銀行存款等科目 280
2019 03/07 11:39
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2019 03/07 11:41
我最早做的預(yù)付賬款,貸銀行存款,現(xiàn)在發(fā)票進(jìn)來了,只做留底,分錄還是這么做嗎<br><br>
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2019 03/07 11:47
你好,你所指在只做留抵是暫時(shí)不抵扣?
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2019 03/07 12:06
是啊
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2019 03/07 12:51
你好,那就做這個(gè)分錄
借;管理費(fèi)用 貸;預(yù)付賬款 280
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