問題已解決
公司到加油站預付了5000元油費,加油站把票一次性開了,如何做這筆分錄?后期用完了又怎么做分錄呀??
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借預付賬款5000
貸:銀行存款5000
后期開發(fā)票沖預付賬款
2018 12/30 17:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/30 17:39
老師這5000的發(fā)票我已經(jīng)收到了,是一張5000的發(fā)票!性質(zhì)是預付賬款,
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/30 17:41
對,只是往來!實際消費時還會開油錢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/30 17:42
后期去加油的時候,加油站應(yīng)不得給我開票了哦?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/30 17:45
開的這只是預付款每一次實際加油問對方要發(fā)票沖預付賬款
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