问题已解决
對方公司為我們提供勞務,我們已付對方勞務人員工資,未收到發(fā)票,怎么做賬啊



你好
借:預付賬款
帶?:銀行存款
2023 03/06 15:01

84784971 

2023 03/06 15:06
你好,可以用其他應付款嗎,不想再新增明細了,下個月發(fā)票就開好了,

王超老師 

2023 03/06 15:07
這個是生產經營的支出,建議勇預付賬款的

84784971 

2023 03/06 15:11
好的,謝謝老師!

王超老師 

2023 03/06 15:12
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
