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公司租廠房,修建發(fā)生的材料和人工怎么做具體分錄
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您好,一起歸集在長期待攤費(fèi)用中,在租賃期間內(nèi)按月攤銷
2024 02/25 11:24
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2024 02/25 11:25
第一步就入在長期待攤費(fèi)用里嗎
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廖君老師 
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2024 02/25 11:26
您好,是的,借:長期待攤費(fèi)用? 貸:材料
這個(gè)長期待攤費(fèi)用可以下設(shè)二級科目 比如廠房維修,也可以不設(shè),明細(xì)在自己EXCEL表格里管理
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2024 02/25 11:27
具體的步驟有嗎,知道是入在長期待攤費(fèi)用里,就是明細(xì)不會(huì)
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廖君老師 
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2024 02/25 11:27
您好,長期待攤費(fèi)用這個(gè)不用寫明細(xì),明細(xì)在貸方
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2024 02/25 11:27
比如說,采購材料怎么做?發(fā)生的人工費(fèi)再怎么做
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廖君老師 
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2024 02/25 11:28
您好,借:長期待攤費(fèi)用? 貸:原材料? ? ?應(yīng)付職工薪酬
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2024 02/25 11:30
采購材料,我拿到發(fā)票怎么錄分錄?
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2024 02/25 11:31
借:材料采購
貸:應(yīng)付帳款/銀行存款
下一步怎么走?
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2024 02/25 11:32
您好,借:原材料? ?貸:應(yīng)付帳款/銀行存款
領(lǐng)用時(shí)
借:長期待攤費(fèi)用? 貸:原材料??
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2024 02/25 11:33
發(fā)生人工費(fèi)分錄怎么寫?
借:長期待攤費(fèi)用
貸:應(yīng)付職工薪酬?
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2024 02/25 11:34
您好,是的,是這么寫分錄的
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2024 02/25 11:35
采購材料入原材料科目不對吧、我入材料采購行不行?
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2024 02/25 11:36
您好,材料采購可以的,這個(gè)科目合適
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2024 02/25 11:37
領(lǐng)用時(shí)
借:長期待攤費(fèi)用 貸:原材料
再一步是
借:管理費(fèi)用
貸長期待攤費(fèi)用對吧?
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廖君老師 
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2024 02/25 11:39
您好,下面這個(gè)分錄是完工后每月攤銷
借:管理費(fèi)用=折舊攤銷
貸長期待攤費(fèi)用
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2024 02/25 12:28
嗯,謝謝老師
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2024 02/25 12:29
?親愛的朋友,您太客氣了,祝您生活愉快!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評~
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