问题已解决
外包人員費(fèi)用本月已經(jīng)轉(zhuǎn)了,但對(duì)方未開(kāi)票,怎么入賬做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,外包人員費(fèi)用本月已經(jīng)轉(zhuǎn)了,但對(duì)方未開(kāi)票
借:預(yù)付賬款,貸:銀行存款?
2022 04/20 10:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/20 10:01
沒(méi)有開(kāi)票,不能做費(fèi)用嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/20 10:01
不能先計(jì)提這個(gè)費(fèi)用嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/20 10:04
你好,沒(méi)有發(fā)票,可以先計(jì)提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/20 10:05
計(jì)提分錄怎么寫(xiě)呢,老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/20 10:07
你好
借:管理費(fèi)用等科目,貸:其他應(yīng)付款?
![](/wenda/img/newWd/sysp_btn_eye.png)