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老師好,請(qǐng)問收到租金發(fā)票怎么做賬,上月付款做了應(yīng)付,本月收到發(fā)票
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你好,上月付款做了應(yīng)付,本月收到發(fā)票
借:管理費(fèi)用等科目,貸:應(yīng)付賬款
2022 08/24 10:54
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2022 08/24 10:57
管理費(fèi)用二級(jí)科目租金嗎
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2022 08/24 10:58
你好,是的,是這樣的
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2022 08/24 10:58
好的,謝謝老師
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2022 08/24 10:59
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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