问题已解决
做內(nèi)賬的房租需要攤銷嗎?
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你好,是一次性支付了好幾個(gè)月的房租??
2023 01/02 13:40
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2023 01/02 13:43
六個(gè)月的房租
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2023 01/02 13:44
做內(nèi)賬要攤銷嗎
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2023 01/02 13:47
你好,六個(gè)月的房租,是需要按月攤銷的?
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2023 01/02 13:49
內(nèi)賬也要攤銷嗎
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2023 01/02 13:50
你好,是的,是這樣的
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2023 01/02 13:50
分錄怎么做呢
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2023 01/02 13:51
你好,攤銷的時(shí)候
借:制造費(fèi)用等科目,貸:長期待攤費(fèi)用?
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2023 01/02 13:54
支付的時(shí),是借其他應(yīng)付款-房東嗎?
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2023 01/02 13:55
你好,支付的時(shí)候
借:長期待攤費(fèi)用 ,貸:銀行存款等科目?
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2023 01/02 13:57
金額不大只有幾千元,可以一次計(jì)入費(fèi)用嗎
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2023 01/02 13:59
你好,因?yàn)槭橇鶄€(gè)月的房租,不論金額是多少,都應(yīng)當(dāng)按6個(gè)月攤銷才是的?
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