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發(fā)票還沒(méi)收到,估計(jì)下個(gè)月才給如何做賬
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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如果原材料已經(jīng)到了,借原材料貸銀行存款。
2021 12/29 17:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 17:29
先付錢,材料沒(méi)到
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 17:30
借預(yù)付賬款貸銀行存款做這個(gè)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 17:31
不用預(yù)付賬款總應(yīng)付帳款嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 17:32
好,可以的,用應(yīng)付賬款可以的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 17:40
那報(bào)表里應(yīng)付賬款是負(fù)的有沒(méi)有問(wèn)題?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 17:42
好,沒(méi)有問(wèn)題的,你可以從分類放到預(yù)付賬款里面去。
![](/wenda/img/newWd/sysp_btn_eye.png)