问题已解决
老師,6月份銀行扣的短信服務(wù)費當(dāng)月忘記申請發(fā)票了,7月份才申請發(fā)票。那6月份扣的費用在6月份如何入賬?
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同學(xué)您好,同學(xué)您好,先預(yù)提 ,借:管理費用,貸:其他應(yīng)付款等????
2023 07/10 10:40
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2023 07/10 11:47
老師,6月份銀行扣的短信服務(wù)費當(dāng)月可以先不入賬,7月份取得發(fā)票后再入賬可以嗎?
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2023 07/10 12:03
同學(xué)您好,你好,可以的, 沒問題?????
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