问题已解决
新準(zhǔn)則下,房租款預(yù)付時,攤銷時,收到發(fā)票時分別怎么做分錄



你這個是交多少時間的,一年么? 發(fā)票開多久
2020 01/08 13:39

84785014 

2020 01/08 13:43
一年,付款后次月開的

84785014 

2020 01/08 13:49
怎么做分錄?

maize老師 

2020 01/08 13:57
收到發(fā)票做 借預(yù)付賬款 貸其他應(yīng)付款,按月做借管理費用 租金 貸預(yù)付賬款

84785014 

2020 01/08 14:14
那預(yù)付款時呢

maize老師 

2020 01/08 14:15
按月做借管理費用 租金 貸預(yù)付賬款 你按月做不是沖掉么
