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老師你好,公司把房子租給別人,有三個月免租期,之前一直按照免租期在后收的房租,現(xiàn)在又要求按照免租期在前,因?yàn)槊磕攴孔庥羞f增,就導(dǎo)致每年開始的三個月租客欠之前年度遞增部分的房租,現(xiàn)在欠收部分收回了,怎么做賬啊?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
當(dāng)時做應(yīng)收賬款了嗎
2023 08/30 09:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/30 09:43
沒有的,因?yàn)橐郧岸际前凑彰庾馄谠诤笫?,不存在?yīng)收賬款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/30 09:54
那你現(xiàn)在做收到的房租分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/30 09:56
怎么做呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/30 09:57
借:銀行存款
貸:什么?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/30 10:04
同學(xué)你好
借銀行
貸其他業(yè)務(wù)收入或者主營業(yè)務(wù)收入
貸銷項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/30 10:10
好的,謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/30 10:14
滿意請給五星好評,謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)