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固定資產(chǎn)這個(gè)月可以驗(yàn)收使用,但是只收到部分發(fā)票,如何入賬
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按合同價(jià)格入賬固定資產(chǎn)
2024 12/26 14:27
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2024 12/26 14:27
但是我沒有收到全額發(fā)票,只收到部分發(fā)票
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2024 12/26 14:28
后面陸續(xù)取得發(fā)票,附憑證后面即可。
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2024 12/26 14:28
我不是應(yīng)該暫估入賬嗎
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2024 12/26 14:32
是的,貸記應(yīng)付賬款-供應(yīng)商
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2024 12/26 14:34
好的,我知道了
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2024 12/26 14:36
謝謝老師
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2024 12/26 14:36
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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