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企業(yè)辦公室的租金怎么做賬?
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你好!借管理費(fèi)用-租金 貸應(yīng)付賬款
2024 04/12 20:50
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2024 04/12 20:51
租金我可以讓對方開專票嗎?
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2024 04/12 20:52
你好!可以的。如果你是一般納稅人
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2024 04/12 20:54
租金如果是按年給的,我把所有租金分?jǐn)偟皆聠??按年付的時(shí)候和攤銷到月時(shí)怎么做會(huì)計(jì)分錄?
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2024 04/12 20:54
你好!是的,借預(yù)付賬款 貸銀行存款 借管理費(fèi)用-租金 貸預(yù)付賬款
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2024 04/12 20:56
預(yù)防賬款不是一定要跟企業(yè)主營業(yè)務(wù)相關(guān)才可以用嗎?
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2024 04/12 20:57
你好!這個(gè)不是。而且對方也是提供服務(wù)給我們
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