問題已解決
當(dāng)日預(yù)付未來一年設(shè)備維修費(fèi)于發(fā)生時(shí)計(jì)入存貨成本。想問下會(huì)計(jì)分錄,謝謝~
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這個(gè)的話計(jì)入合同履約成本的這個(gè)額
2024 01/23 22:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/23 22:50
也就是說這個(gè)解析不對?那正確的會(huì)計(jì)分錄應(yīng)該是怎樣處理的呢?順便一提,其實(shí)我一直分不清合同履約成本
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/23 22:51
嗯對,正常計(jì)入合同履約成本的和這個(gè)
![](/wenda/img/newWd/sysp_btn_eye.png)