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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

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