问题已解决
工業(yè)園區(qū)的企業(yè)收到政府補貼裝修款65萬,全部會計分錄應該怎么做?
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借:銀行存款
貸:營業(yè)外收入
2023 09/04 20:26
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2023 09/04 20:28
支付裝修費用的時候直接進長期待攤費用嗎?
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2023 09/04 20:29
可以直接進管理費用-裝修費不?
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2023 09/04 20:33
這個是補貼,要先通過銀行存款的哦
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2023 09/04 20:45
我說的是支付裝修材料費和人工費時
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2023 09/04 20:46
這個可以的,沒有問題的
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