问题已解决
用銀行存款支付第四季度報紙雜志訂閱費(fèi)3000元含稅分錄怎么寫
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你好,這個費(fèi)用有取得發(fā)票嗎?
如果沒有,借:預(yù)付賬款,貸:銀行存款?
2021 06/26 20:32
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2021 06/26 21:08
取得發(fā)票了
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2021 06/26 21:08
怎么寫分錄
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2021 06/26 21:40
你好,取得發(fā)票了,借:長期待攤費(fèi)用,貸:預(yù)付賬款
然后按月攤銷計入費(fèi)用核算?
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