问题已解决
老師我們公司支付一筆費用是消防裝的,是計入管理費用嗎?不過對方公司還沒有開票個我們



你好;? ? 可以先暫估的; 可以記入 管理費用暫估的??
2023 03/28 14:54

84784986 

2023 03/28 15:06
暫估不太明白,可以計入預(yù)付賬款嗎

meizi老師 

2023 03/28 15:06
你好;? ? 那你好久能取得發(fā)票?

84784986 

2023 03/28 15:10
這個可以叫對方公司開票回來,不過不知道愿不愿意開

meizi老師 

2023 03/28 15:11
你好;? ?如果不愿意或者很久; 建議暫估記入當月成本費用去哈?

84784986 

2023 03/28 15:11
一年才取得發(fā)票呢

meizi老師 

2023 03/28 15:13
你好;? ?暫估入賬哈; 暫估入賬合理一些的

84784986 

2023 03/28 15:18
哦! 我這邊有好幾筆這樣的費用都是沒有暫估的因為不明白,問一些老師他們叫放入預(yù)付賬款,

meizi老師 

2023 03/28 15:19
你好;? 都去暫估哈; 因為你這個發(fā)票可能會跨年或者跨月的?

84784986 

2023 03/28 15:32
好的老師 ,暫估的會計分錄是這樣做嗎? 借:管理費用 -暫估 貸 :銀行存款

meizi老師 

2023 03/28 15:34
你好;? 是的; 就是這樣來做賬的??

84784986 

2023 03/28 15:39
好的謝謝老師啦!

meizi老師 

2023 03/28 15:40
不客氣的; 滿意請給予評價
