问题已解决
老師,公司在超市辦的幾張充值卡,怎么入賬,入賬科目哪些
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借:預付賬款
貸:銀行存款
2023 09/17 12:55
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2023 09/17 13:01
老師,公司辦的充值卡是中秋發(fā)給幾個重要員工的福利,而且辦卡時已經開了發(fā)票了
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劉艷紅老師 
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2023 09/17 13:03
開的是哪方面的發(fā)票了?
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2023 09/17 13:06
超市辦的充值卡,開的就是充值卡發(fā)票
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劉艷紅老師 
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2023 09/17 13:06
那要開正式的發(fā)票才可以,要他們消費了開下票
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2023 09/17 20:21
老師,就是公司工作人員去超市前臺辦了幾張500一張的充值卡,過中秋節(jié)發(fā)給員工作為過節(jié)福利,而且讓超市給開了增值稅發(fā)票,發(fā)票服務名稱開的就是充值卡,請問怎么入賬,入賬科目怎么寫
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劉艷紅老師 
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2023 09/17 20:26
收到充值卡
借:預付賬款
貸:銀行存款
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2023 09/18 12:13
老師,這總在預付賬款科目掛著嗎,最后怎么把這筆預付賬款走平
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2023 09/18 12:21
后面開了發(fā)票再沖賬
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