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生產(chǎn)車間速凍庫(kù)維護(hù),總價(jià)22600,如何進(jìn)行會(huì)計(jì)處理
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您好!一般這個(gè)金額較小的維修直接記入制造費(fèi)用了
借:制造費(fèi)用
應(yīng)交稅費(fèi)
貸:其他應(yīng)付款
2022 02/26 10:07
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2022 02/26 10:07
不需要攤銷的么
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2022 02/26 10:08
一般金額超過多少需要攤銷
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2022 02/26 10:10
您好!2萬(wàn)多的金額一般直接記入成本費(fèi)用了,如果是大型的維修才通過攤銷來(lái)處理
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