问题已解决
老師,餐飲培訓(xùn)公司的,買一批衣服給參加培訓(xùn)的學(xué)員未收到發(fā)票已付款做什么科目比較合適呢
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同學(xué),你好
做預(yù)付賬款
借預(yù)付賬款
貸銀行存款
等發(fā)票達(dá)到后再
借某某費(fèi)用
貸預(yù)付賬款
2023 07/17 18:13
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2023 07/17 18:18
好的,謝謝
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2023 07/17 18:19
對(duì)了,老師,那些學(xué)員不是該公司的員工的喔
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2023 07/17 19:04
不是,也可以這么做,計(jì)入會(huì)議費(fèi)等,或者主營業(yè)務(wù)成本
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2023 07/17 19:09
那我還是先按你說的第一種做法,到時(shí)候收到發(fā)票,借:主營業(yè)務(wù)成本,貸預(yù)付賬款了?
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2023 07/17 19:39
是的,看你計(jì)入什么費(fèi)用合適
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2023 07/17 20:11
當(dāng)成本和費(fèi)用不是不一樣嗎?
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2023 07/17 20:49
你們是業(yè)務(wù)收入對(duì)應(yīng)的支出就用主營業(yè)務(wù)成本,是日常費(fèi)用就計(jì)入管理費(fèi)用等,根據(jù)你自己的情況定
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