问题已解决
發(fā)票金額260400,目前只付110000.該怎么記賬?有沒有預(yù)算會(huì)計(jì)?
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你好,這個(gè)具體的支付了什么業(yè)務(wù)的?
需要預(yù)算會(huì)計(jì)
2024 08/22 11:48
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2024 08/22 11:50
聯(lián)歡晚會(huì)費(fèi)
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2024 08/22 11:50
分錄怎么做?
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2024 08/22 11:52
主營是這個(gè)
還是單位內(nèi)部的活動(dòng)
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2024 08/22 11:55
不是主營
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2024 08/22 11:56
借專用基金職工福利費(fèi)11000
貸銀行存款
借事業(yè)支出
貸資金結(jié)余
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2024 08/22 11:59
不用掛賬嗎
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2024 08/22 12:01
你之前有做借事業(yè)支出
貸專用基金。
如果你沒有做的話,現(xiàn)在可以補(bǔ)上,這個(gè)金額是260400。
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2024 08/22 12:01
然后預(yù)算會(huì)計(jì)實(shí)際支付了多少,寫多少就行。
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