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公司七月交了門面一年房租8000元,但是七月份還未開(kāi)始做賬,請(qǐng)問(wèn)八月份應(yīng)該怎樣做這筆分錄
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好,這個(gè)租賃費(fèi)是從幾月份開(kāi)始的。
2021 08/26 12:49
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2021 08/26 12:53
從2021年的8月到2022年的八月份
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2021 08/26 12:53
借預(yù)付賬款貸銀行(zhòng)n按月分?jǐn)俓n分?jǐn)傄粋€(gè)月的
借管理費(fèi)用貸預(yù)付
這個(gè)是八月份的
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2021 08/26 12:56
那這筆賬我只能做起初來(lái)分?jǐn)偭?,因?yàn)槲覀児臼菑?月份才開(kāi)始建賬的
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郭老師 
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2021 08/26 12:58
八月份做支付就可以
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2021 08/26 13:00
但是這筆錢七月份就已經(jīng)付了,八月份我沒(méi)有付款出去呀
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郭老師 
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2021 08/26 13:02
那你七月份沒(méi)有做,八月份做出去不可以嗎。
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2021 08/26 13:04
那應(yīng)該怎樣做分錄呢?
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郭老師 
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2021 08/26 13:06
借預(yù)付賬款貸銀行(zhòng)n按月分?jǐn)俓n分?jǐn)傄粋€(gè)月的
借管理費(fèi)用貸預(yù)付
這個(gè)是八月份的
2021-08-26 12:53
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郭老師 
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2021 08/26 13:06
兩個(gè)分錄都是八月份來(lái)做的。
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