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房屋租賃期是22年2月-23年2月,但開(kāi)發(fā)票在23年7月份才開(kāi)1年的租金發(fā)票,如何做會(huì)計(jì)分錄?
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之前的是
借“預(yù)付賬款
貸:銀行存款
然后現(xiàn)在開(kāi)了發(fā)票
借”管理費(fèi)用等
貸:預(yù)付賬款
2023 08/17 06:41
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2023 08/17 07:08
之前為啥是貸銀行存款
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2023 08/17 07:09
你們之前不需要付房租的嗎?
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2023 08/17 07:17
不是呀,我們是出租方,收取租金的
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2023 08/17 07:18
你前面沒(méi)有說(shuō)清楚的,這個(gè)默認(rèn)是你們是去租房的
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2023 08/17 07:23
不是的,不好意思
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2023 08/17 07:23
我們發(fā)票開(kāi)得晚
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2023 08/17 07:54
那你們前面的作為預(yù)收賬款,開(kāi)發(fā)票的時(shí)候再確認(rèn)收入比較合適的
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