问题已解决
你好,請問我公司付款給一家公司測繪費(fèi),有發(fā)票,有合同,請問做賬的時(shí)候發(fā)票附在后面就好,還是合同也要付在后面?還是合同單獨(dú)保管?
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你好 合同單獨(dú)保存歸檔
2020 10/12 10:33
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2020 10/12 10:35
好的,謝謝
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2020 10/12 10:36
測繪費(fèi),現(xiàn)在付款先進(jìn)管理費(fèi)用是嗎?等項(xiàng)目結(jié)束進(jìn)開發(fā)成本?
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2020 10/12 10:41
你好 可以先計(jì)入預(yù)付賬款 到時(shí) 發(fā)生做成本去
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2020 10/12 10:45
可我的上一步已經(jīng)入賬到管理費(fèi)用了
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2020 10/12 10:46
上一筆付款測繪費(fèi)已入管理費(fèi)用
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2020 10/12 10:51
你好 如果這個(gè)是成本 你做費(fèi)用去了 就調(diào)整到主營業(yè)務(wù)成本沖管理費(fèi)用。
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