问题已解决
勞務(wù)公司簽的清包合同,上月購買輔料已付款,次月發(fā)票才能回來,應(yīng)如何做分錄
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你好,購買材料做借:預(yù)付賬款,貸:銀行存款,發(fā)票回來做借:工程施工-材料費(fèi),借:應(yīng)交增值稅,貸:預(yù)付賬款。
2019 09/05 13:15
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2019 09/05 14:12
謝謝老師
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2019 09/05 14:23
不客氣,如果對(duì)我的答案滿意,請(qǐng)給五星好評(píng),謝謝。
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