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學(xué)堂老師您好! 裝修費(fèi),空調(diào),都一起開(kāi)發(fā)票還沒(méi)收到發(fā)票,只有個(gè)結(jié)算清單,,公戶轉(zhuǎn)賬了!怎么做賬老師?
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您好,借預(yù)付賬款 貸銀行存款
和對(duì)方要發(fā)票,再記入費(fèi)用
2023 09/13 06:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/13 06:14
空調(diào)需要根據(jù)清單記固定資產(chǎn)嗎老師?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/13 06:14
清單是自己手寫(xiě)的表格那種
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/13 06:15
開(kāi)始使用了嗎?要是開(kāi)始使用了,先暫估入賬,登發(fā)票來(lái)了沖銷暫估
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/13 06:17
現(xiàn)在不記固定資產(chǎn)嗎老師?他們是一起公戶轉(zhuǎn)賬了,發(fā)票沒(méi)收到,只是有清單?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/13 06:19
我的意思是說(shuō)比如說(shuō)空調(diào)都安上用了,就是發(fā)票沒(méi)到就記入固定資產(chǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/13 06:21
計(jì)入固定資產(chǎn)卡片嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/13 06:21
金蝶軟件做賬呢老師!
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/13 06:21
記入到固定資產(chǎn)卡片里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/13 06:22
暫估入賬嗎老師!
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 06:22
對(duì),已經(jīng)你剛開(kāi)始使用了就暫估入賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/13 06:25
不做賬可以嗎老師?但是我辭職了!
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 06:25
也可以,等到發(fā)票來(lái)了再做也沒(méi)啥問(wèn)題
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