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老師?比如裝修款前幾個(gè)月加起來法人付了150萬,這個(gè)月對(duì)方只能給我們開16萬發(fā)票,其他的要明年才能給我們開,那我這個(gè)月怎么做賬,后面收到剩下的發(fā)票怎么做賬
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同學(xué)你好
那就只能按照發(fā)票來做
先計(jì)入長(zhǎng)期待攤費(fèi)用
2021 12/22 12:58
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2021 12/22 12:59
收到發(fā)票的計(jì)入長(zhǎng)期待攤費(fèi)用,沒有收到的計(jì)入預(yù)付賬款是嗎
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2021 12/22 13:00
然后剩下的收到發(fā)票后再計(jì)入長(zhǎng)期待攤費(fèi)用
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2021 12/22 13:10
嗯
這樣操作就可以的
等收到發(fā)票再做長(zhǎng)期待攤費(fèi)用
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2021 12/22 13:13
好的,公司買車,是不是要交車船購置稅,還有其他稅嗎
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2021 12/22 13:18
老師?11月份的結(jié)賬了,然后又收到11月的發(fā)票,這樣怎么弄,反結(jié)賬嗎
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2021 12/22 13:22
對(duì)的
需要交購置稅車船稅
其他不需要
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