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4月付55萬(wàn)服務(wù)費(fèi),借:預(yù)付賬款 貸:銀存,8月才收到票5萬(wàn),應(yīng)該怎么做分錄呢
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你好,8月才收到票5萬(wàn)
借:管理費(fèi)用等科目 5萬(wàn),貸:預(yù)付賬款? ?5萬(wàn)
2022 09/09 17:39
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2022 09/09 17:42
55萬(wàn),合同期限是2年的,應(yīng)該攤銷的怎么做
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2022 09/09 17:43
你好
付款的時(shí)候,借:預(yù)付賬款,貸:銀行存款
取得發(fā)票的時(shí)候,借:長(zhǎng)期待攤費(fèi)用 ,貸:預(yù)付賬款??
按月攤銷的時(shí)候,借:管理費(fèi)用等科目,貸:長(zhǎng)期待攤費(fèi)用
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2022 09/09 17:49
老師合同總金額55萬(wàn)在4月支付完,8月收到發(fā)票5萬(wàn),是從8月才開(kāi)始5萬(wàn)÷攤銷月份攤銷嗎
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2022 09/09 17:51
你好,是從8月份開(kāi)始攤銷
每個(gè)月的攤銷金額=55萬(wàn)/24
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