问题已解决
6月9日,人事行政部陳劍峰辦理辦公室付款申請手續(xù),發(fā)票金額16350元,其中租金15000元,增值稅1350元,經(jīng)審批后,出納通過網(wǎng)銀轉(zhuǎn)賬付訖。老師怎么做會計分錄!怎么登記記賬憑證!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
借管理費用_租金15000
進項稅額1350
貸銀行存款16350
2021 11/07 16:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/07 16:48
明細(xì)科目是什么呢老師!
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/07 16:51
你好,明細(xì)科目是租金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/07 16:53
麻煩老師回復(fù)一下,謝謝!
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/07 17:51
我給您的回復(fù)你看到了沒
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/07 17:51
明細(xì)科目就是-租金
![](/wenda/img/newWd/sysp_btn_eye.png)