问题已解决
老師我們公司租賃的房租4個月的,我們還沒有付錢,第一個月的時候對方就一下子給我們開了4個月的發(fā)票,假如4個月的租金價稅合計12000元,我怎么寫分錄
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您好,貸其他應付款~暫估(紅字,借應交稅費應交增值稅(進項稅)貸其他應付款
2021 11/09 08:12
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2021 11/09 08:13
沒有明白,怎么暫估
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2021 11/09 08:15
沒有付錢貸方肯定是其他應付款,但是借方我怎么寫分錄
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2021 11/09 08:15
您好,因為以后每期確認損益,借成本費用科目,貸其他應付款(暫估)
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2021 11/09 08:19
老師您再看看您第一筆分錄,您寫的貸其他應付款暫估啊
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2021 11/09 08:20
您好,沒問題,您也好好看看,后面還有紅字
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2021 11/09 08:22
不明這個分錄老師
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2021 11/09 08:25
您好,就是先紅字沖回暫估,再按正確含稅金額做賬
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2021 11/09 08:28
我就是想體現(xiàn)出來對方4個月的發(fā)票都給我開過來了,而且我沒有付錢
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2021 11/09 08:29
您好,給您的分錄就是最準確的
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