问题已解决
小規(guī)模納稅人收到房屋租賃發(fā)票會計分錄怎么做?收到票未付款
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你好!這個借管理費用-租金等,貸應(yīng)付賬款
2024 07/31 18:42
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li 
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2024 07/31 18:44
是收到一年的租賃發(fā)票,一次性都算到管理費用嗎
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宋生老師 
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2024 07/31 18:45
你好!你計入預(yù)付賬款-房租,
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li 
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2024 07/31 18:49
那就是借:預(yù)付賬款-房租,貸:應(yīng)付賬款,
攤銷:
借:管理費用
貸:預(yù)付賬款-房租
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宋生老師 
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2024 07/31 18:50
你好!是的,就是這樣了
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