问题已解决
資產(chǎn)負債表中,“長期待攤費用”項目,要根據(jù)“長期待攤費用”的期末余額-將于一年攤銷的數(shù)額后來填列。問題:那一年內(nèi)攤銷的部分不得轉(zhuǎn)入"一年內(nèi)到期的非流動資產(chǎn)",那應該轉(zhuǎn)入到哪里?是轉(zhuǎn)入到“其他非流動資產(chǎn)”項目嗎?
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你好 不得歸類為流動資產(chǎn),仍在各該非流動資產(chǎn)項目中填列,不轉(zhuǎn)入“一年內(nèi)到期的非流動資產(chǎn)”項目
2021 11/25 13:03
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2021 11/25 13:04
那轉(zhuǎn)入到報表哪個具體項目里?
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2021 11/25 13:05
你好 原來在哪個項目還在哪個項目
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2021 11/25 13:07
原來不是在長期待攤費用嗎,現(xiàn)在“長期待攤費用”項目要減去一年內(nèi)……
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2021 11/25 13:07
減去的這一部分放在哪呢
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2021 11/25 13:09
你好,根據(jù)實際情況記入當期費用了
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2021 11/25 13:10
哦,謝謝老師
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2021 11/25 13:10
你好,不客氣,有問題隨時溝通
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