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請問一下企業(yè)工會賬套中,如果發(fā)票和付款時間不是同一天,是收到發(fā)票做個分錄,付款再做個分錄,還是只有付款的時候做分錄然后把發(fā)票附在憑證后面?
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付款的時候做個會計(jì)分錄,收到發(fā)票的時候再做一個
2023 12/15 08:50
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2023 12/15 08:51
請問一下分錄是什么?是收到發(fā)票職工活動支出,貸其他應(yīng)付款,付款的時候再借其他應(yīng)付款,貸銀行么?
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2023 12/15 08:52
對的,沒錯了,就是這么做的
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2023 12/15 08:52
先付款后收發(fā)票也是這樣分錄么
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2023 12/15 08:54
先付款就是付款的時候借其他應(yīng)付款貸,銀行存款
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2023 12/15 08:54
拿到發(fā)票以后再沖銷其他應(yīng)付款
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