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问题	收到发票，款未付完分录怎么做啊？急！？
释义	收到发票，款未付完分录怎么做啊？急！？收到发票，款未付完分录怎么做啊？急！借:费用类科目贷:应付账款--xx如果是商品类的发票:借:库存商品贷:应付账款--xx或者:收到发票时:借:管理费用/其他应交税费/应交增值税/进项(涉及税的)贷:应付账款/到票付款时:借:应付账款/到票贷:银行存款注意:借方根据你的发票上的内容记在相应的科目里.这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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