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甲方用餐卡抵頂了我們的工程款,我們?nèi)绾稳胭~
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借:其他應(yīng)付款
貸:應(yīng)收賬款
收到餐費(fèi)發(fā)票沖其他應(yīng)付款
2024 05/06 15:53
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2024 05/06 15:58
如果我們也往外抵頂我們下游呢 中間不牽扯稅費(fèi)嗎
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2024 05/06 15:59
餐費(fèi)不涉及稅的哈,都是含稅
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2024 05/06 16:04
下一步的分錄是:借:應(yīng)付賬款-采購款 貸:其他應(yīng)付款-餐卡 是這樣嗎
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2024 05/06 16:06
是的,就是那樣做的哈
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