-
發(fā)票未到成本會(huì)計(jì)分錄發(fā)票未到成本會(huì)計(jì)分錄是指在發(fā)票尚未到達(dá)時(shí),為了及時(shí)記錄成本支出,會(huì)計(jì)人員做出的臨時(shí)會(huì)計(jì)分錄。一般情況下,企業(yè)在購(gòu)買(mǎi)商品或服務(wù)時(shí)會(huì)收2024-08-12 4533
-
對(duì)方暫欠貨款的會(huì)計(jì)分錄詳細(xì)說(shuō)明對(duì)方暫欠貨款意味著我們的客戶(hù)或供應(yīng)商還沒(méi)有支付貨款的全部或部分金額。在會(huì)計(jì)上,需要進(jìn)行相應(yīng)的記錄以反映這一暫時(shí)的負(fù)債。通2024-06-13 4160