问题已解决
老師,我們之前同事做的分錄,說是工廠食堂購(gòu)買蔬菜等食品的,已經(jīng)付了錢,但是還沒有開發(fā)票過來,所以做這樣的分錄,那發(fā)票過來了,又怎么沖其他應(yīng)收款呢
FAILED
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借:管理費(fèi)用-福利費(fèi)
貸:其他應(yīng)收款
2022 03/17 08:26
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2022 03/17 08:28
那就是說發(fā)票沒到的情況下,可以做這樣的分錄是吧,我是有點(diǎn)不太理解
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2022 03/17 08:29
是的,沒收到發(fā)票就先掛賬
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2022 03/17 08:29
好的,謝謝老師
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2022 03/17 08:33
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語請(qǐng)勿回復(fù)
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