问题已解决
小規(guī)模支付電費(fèi),發(fā)票和銀行流水都有了,怎么做分錄?可以做借應(yīng)付賬款,貸銀行存款嗎
FAILED
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你好,不用掛應(yīng)付賬款。按照電費(fèi)的用途,例如是辦公室的電費(fèi),借管理費(fèi)用—水電費(fèi),貸銀行存款。
01/13 14:21
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01/13 14:25
那可以做借主營(yíng)業(yè)務(wù)成本嗎
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01/13 14:27
或者我分開(kāi)做兩次分錄,一筆做應(yīng)付賬款,另外一筆做主營(yíng)業(yè)務(wù)成本沖掉
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01/13 14:29
可以記入成本中。建議用預(yù)付賬款。(雖然它們通用,別人可能會(huì)感覺(jué)會(huì)怪怪。)
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01/13 14:30
那就是可以把發(fā)票和流水分開(kāi)兩次分錄做對(duì)吧
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01/13 14:31
嗯,是的,按照時(shí)間前后做分錄。
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