天气预报15天查询> 其他> 先支付货款 后收到发票怎么做账

先支付货款 后收到发票怎么做账

更新时间: 2020-11-10 00:00:00     

先支付货款后收到发票,先记录支出的金额,标注未有发票。需要对原始凭证进行归集和分类.如差旅费单据、原材料入库凭证、领料单等.哪些是费。根据企业会计准则,找到适当的会计科目,作出会计分录,填制记账凭证。根据记账凭证和附件登记明细账.根据有关现金、银行存款的科目登记现金日。

关键词: 支付 货款 收到 发票 怎么

如有意见、反馈、侵权或投诉等情况,请联系:

电话:
邮箱:

我们将会在48小时内给与处理!

版权所有 Copyright ? 2009-2020 tianqiyubao3.com

页面:/news/view-817320/ | 耗时:0.1502 s | 内存:1.89 MB | 查询:4 | 缓存读取:4 写入:0 | 加载文件:23
select * from tbl_Articles WHERE ArticleID=817320 LIMIT 0,1
select * from tbl_Articles_data WHERE ArticleID=817320 LIMIT 0,1
select * from tbl_Articles_sphinx where id=817320 LIMIT 0,1
SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(1117914,1048626,1111248,1123567,1070480,1129287,1078310,1075760,1065101,1069507,1076523,1048128,1016286,1068730,1060573,1071149,1086454,1125047,1109481,1086278,1080301,1106370,1065259,1127787,1072006,1092097,1096993,1082469,1110590,1114270) ORDER BY field (ArticleID,1117914,1048626,1111248,1123567,1070480,1129287,1078310,1075760,1065101,1069507,1076523,1048128,1016286,1068730,1060573,1071149,1086454,1125047,1109481,1086278,1080301,1106370,1065259,1127787,1072006,1092097,1096993,1082469,1110590,1114270)