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小規(guī)模制造業(yè),銀行手續(xù)費(fèi)6月份扣的,但是發(fā)票是8月份才開(kāi)的,8月份收到發(fā)票怎么做賬呀
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你好,六月份你做了財(cái)務(wù)費(fèi)用的嗎。
2022 08/20 09:53
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2022 08/20 10:02
已經(jīng)作為財(cái)務(wù)費(fèi)用入賬了
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2022 08/20 10:07
借其他應(yīng)付款,借財(cái)務(wù)費(fèi)用負(fù)數(shù),
然后再做發(fā)票的,借財(cái)務(wù)費(fèi)用貸其他應(yīng)付款
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