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收到對(duì)方開(kāi)具的其他咨詢(xún)費(fèi) 如何做分錄
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您好,可以記入到管理費(fèi)用-咨詢(xún)費(fèi)
2022 10/11 06:09
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2022 10/11 06:12
目前沒(méi)查到付沒(méi)付過(guò)這筆款項(xiàng) 是不是還不能入賬?
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2022 10/11 06:12
沒(méi)付款也可以入賬,但是你最好還是問(wèn)清楚
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2022 10/11 06:13
老師 能舉個(gè)例子 如果沒(méi)付款會(huì)是啥情況 記錄到哪個(gè)分錄里嗎?
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2022 10/11 06:14
就是先把票開(kāi)過(guò)來(lái)了唄 借管理費(fèi)用-咨詢(xún)費(fèi) 貸其他應(yīng)付款
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2022 10/11 06:15
嗯 發(fā)票過(guò)來(lái)了 如果她們查到付過(guò)款 比如銀行付的 就貸:銀行存款唄
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2022 10/11 06:16
對(duì)的,沒(méi)錯(cuò)就是這么做賬
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2022 10/11 06:20
老師 我們這個(gè)季度開(kāi)具了100多萬(wàn)發(fā)票怎么入賬?
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2022 10/11 06:21
這個(gè)是你們開(kāi)給別人的發(fā)票嗎?
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2022 10/11 06:23
嗯嗯 我們開(kāi)出來(lái)的?
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2022 10/11 06:23
借銀行存款/應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅額
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