当前位置:财税问题 >
實(shí)務(wù)
问题已解决
本月已支付勞務(wù)費(fèi),但還未收到發(fā)票,分錄怎么寫(xiě)?



你好 ;? ?暫估入賬 :借管理費(fèi)用-勞務(wù)費(fèi)等 貸 銀行存款 ;? ??
2021 11/25 14:54

meizi老師 

2021 11/25 15:12
你好;? ? 暫估入賬。 你材料都收到? 不掛預(yù)付?

meizi老師 

2021 11/25 15:16
你好;? 下個(gè)月收到發(fā)票? ?與你勞務(wù)費(fèi)憑證金額一致。直接附發(fā)票在 上月憑證去? ?

meizi老師 

2021 11/25 15:20
?不一致 ;先去紅沖上面分錄。 在按發(fā)票做一遍? ?

84784993 

2021 11/25 15:11
暫估入賬,不應(yīng)該借預(yù)付賬款嗎?

84784993 

2021 11/25 15:14
但是沒(méi)收到發(fā)票呀?那下個(gè)月收到發(fā)票分錄又怎么寫(xiě)呢?

84784993 

2021 11/25 15:18
如果不一致,怎么調(diào)賬呢?
