问题已解决
實(shí)行村集體經(jīng)濟(jì)組織會計(jì)制度的合作社,購入物質(zhì)是低值易耗品的怎樣做會計(jì)分錄
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同學(xué)你好,借:產(chǎn)品物資,貸:銀行存款。
2022 12/28 20:12
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2022 12/28 20:15
這個(gè)制度的一級科目沒有產(chǎn)品物質(zhì),只有個(gè)庫存物質(zhì)哦
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2022 12/28 20:16
同學(xué)你好,那就借:庫存物資,貸:銀行存款。
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2022 12/28 20:28
怎樣攤銷,攤銷的會計(jì)分錄呢
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2022 12/28 20:30
同學(xué)你好,領(lǐng)用或者攤銷時(shí),借:管理費(fèi)用,貸:庫存物資。
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2022 12/28 20:47
是一次攤銷嗎還是
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2022 12/28 20:55
同學(xué)你好,是的,一次攤銷即可。
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2022 12/28 22:17
收到青苗補(bǔ)償款怎樣做會計(jì)分錄
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2022 12/28 22:35
同學(xué)你好,借,銀行存款,貸,其他收入。
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2022 12/28 22:38
這個(gè)需要計(jì)提嗎
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2022 12/29 07:35
同學(xué)你好,不需要計(jì)提。
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