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老師,本月實(shí)際發(fā)生的費(fèi)用,無(wú)發(fā)票,未付款,這個(gè)會(huì)計(jì)分錄怎么做?
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啥都沒(méi)有么,那咋證明你們是本月發(fā)生的費(fèi)用呢
2019 04/19 14:01
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2019 04/19 14:04
比如和修理廠有合作,當(dāng)月他未開(kāi)票給我們,我們也沒(méi)得付錢,但我們有這個(gè)月的維修明細(xì)
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2019 04/19 14:06
還有那種情況,我們租外面?zhèn)€人的車子,要付錢給人家,人家是拿錢時(shí)會(huì)拿些發(fā)票來(lái)抵(不一定是租車的發(fā)票)
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2019 04/19 14:37
那就先根據(jù)維修明細(xì)先入賬,
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