问题已解决
酒店的清潔用品記入什么科目,是一次性攤銷還是五五攤銷
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你好,低值易耗品較多的,可以按55攤銷
2023 11/17 16:39
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2023 11/17 16:39
那是計入什么科目
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2023 11/17 16:42
借:低值易耗品-已使用
? ? ? ?管理費用等? ??
貸:低值易耗品-在庫
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2023 11/17 16:43
不是計入主營業(yè)務成本嗎?
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2023 11/17 16:47
自己根據需要做成本費用。我只是舉例
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