当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師付的集裝箱租賃押金,開(kāi)了普通發(fā)票怎么做賬



借其他應(yīng)收款貸銀行存款。
2022 10/20 16:34

84785006 

2022 10/20 16:37
沒(méi)開(kāi)普票的時(shí)候我是這么做賬的,開(kāi)了普票也還是這個(gè)會(huì)計(jì)分錄嗎

玲老師 

2022 10/20 16:38
押金是不需要開(kāi)發(fā)票的,因?yàn)橐嘶貋?lái)。所以就這一筆分錄。

84785006 

2022 10/20 17:02
那對(duì)方現(xiàn)在給我開(kāi)了普票,就是對(duì)方給我開(kāi)了普票之后,我付的租賃押金,我要不難沖回其他應(yīng)收款

玲老師 

2022 10/20 17:10
你好 退款時(shí)沖應(yīng)收的? ?沒(méi)退不做?
