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		<title>交租金没有发票如何做账？[会计实务]</title>
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		<pubDate>Sat, 05 Aug 2023 22:01:43 +0000</pubDate>
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		<description><![CDATA[&#160; 交租金没有发票如何做账? 如果在开具不了发票的情况下,要物业处开出正规的收据,写清楚相关月份相关的总房租金额,加盖物业处的出纳签名以及财务章.] 企业发生房屋租赁费,应根据房屋的具体用途计入相应会计科目.如果是用于经营管理的办公楼,则通过&#34;管理费用&#038;quo [&#8230;]]]></description>
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