问题已解决
老師三月份付了一筆房屋租金,是3/4/5月份的。9月票才回。三月做的預付賬款,也攤銷完了,票回來了怎么做呢?
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借預付賬款貸管理費用,
借管理費用
進項
貸預付賬款。
2022 10/15 13:45
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2022 10/15 14:07
開的是普票不是專票
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2022 10/15 14:09
第二個分錄修改一下,借管理費用,貸預付賬款。
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2022 10/15 14:27
感覺一樣的呢,沖了,又再做了一遍
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2022 10/15 14:28
是的是的,體現發(fā)票到了。
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2022 10/15 15:13
好的,謝謝老師,再問一下,長期待攤費用是指租賃支付日期在一年以上的費用,還是租賃日期在一年以上的費用呢?比如合同租賃日期簽訂三年,但是租賃支付時,又是半年支付一次,老師,請問這種是用長期待攤費用科目,還是預付賬款科目呢?
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2022 10/15 15:14
支付的12個月以上的。
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2022 10/15 15:14
半年支付一次就是預付賬款。
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2022 10/15 15:30
好的,感謝老師,回答比較清晰明了
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2022 10/15 15:31
不用客氣,工作愉快。
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