關於預付設備款的入帳 - 會計
By Mia
at 2012-02-22T23:32
at 2012-02-22T23:32
Table of Contents
我是公司的IT人員
今天遇到一個問題
我覺得怪怪的
月結電匯(每個月25日結帳),買設備,預計3月底會交貨
現在先預付定金
會計做帳方式
預付設備款
進項稅額
應付設備款
ERP系統出現錯誤,會計說沒有錯,所以叫我改
可能之前會計學的不好,我覺得這樣不是等於資產增加同時負債也增加了嗎?
好奇怪喔~
這樣真的對嗎?
如果對的話,那他接下來要匯款時跟付尾款時要怎麼做分錄阿
感恩解答~
thanks
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