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老師你好,公司購(gòu)買的凈水設(shè)備服務(wù)費(fèi)用應(yīng)該計(jì)入什么會(huì)計(jì)科目呢
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你好,這個(gè)服務(wù)費(fèi)款項(xiàng)金額是多少?
2020 05/19 15:09
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2020 05/19 15:09
服務(wù)費(fèi)一年1980元
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2020 05/19 15:09
這里寫的是設(shè)備租賃費(fèi)
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2020 05/19 15:10
你好,需要通過長(zhǎng)期待攤費(fèi)用科目核算,然后按月攤銷計(jì)入費(fèi)用
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2020 05/19 15:11
長(zhǎng)期待攤費(fèi)用-租賃費(fèi) 這樣嗎
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2020 05/19 15:16
你好,是的,是這樣處理的
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2020 05/19 15:18
好的,謝謝老師
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2020 05/19 15:25
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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