问题已解决
付房租時,沒收到發(fā)票,借:應(yīng)付賬款,貸:銀行存款,第二月收到發(fā)票怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:管理費用-房租
貸:預(yù)付賬款
按月攤銷,不管是否取得發(fā)票
2024 04/12 09:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 09:33
沒有啟用預(yù)付
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 09:34
按規(guī)定把預(yù)付賬款視同待攤費用科目,所以,要使用預(yù)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 09:34
只用了應(yīng)付款
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 09:43
現(xiàn)在是叫你按會計制度規(guī)定做,啟用預(yù)付賬款,視同待攤費用科目哈
![](/wenda/img/newWd/sysp_btn_eye.png)