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Help me make up the wiring? and got a better answer
1. Dt60 Kt51 listed money lessor OOOA Document basis: Act of acceptance / transfer, the Lease Agreement, the Invoice 2.Dt26 Kt60 here debit 26 - general expenses, Dt19 Kt60 accounted VAT on rent Dt68 Kt19 VAT is taken for deduction 3.Difficult to answer?
1. Dt60 Kt51 money transferred to the landlord SIA Document basis: Acceptance Act, Lease Agreement, Invoice 2.Dt26 Kt60 here debit 26 - general expenses, Dt19 Kt60 VAT included in the lease Dt68 Kt19 VAT deducted 3.
3. 90.7 - 26