问题已解决
單位裝修走待攤費(fèi)用科目,具體分錄如何寫
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借:待攤費(fèi)用
貸:銀行存款
2024 04/07 13:54
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2024 04/07 13:59
次月如何沖待攤費(fèi)用,分錄
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2024 04/07 14:00
借:管理費(fèi)用
貸:待攤費(fèi)用
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2024 04/07 14:03
第一個月收到發(fā)票,借:待攤費(fèi)用貸:銀行存款
次月按待攤費(fèi)用明細(xì)表 ,50000/3/12=1388.89
借:管理費(fèi)用/制造費(fèi)用貸:待攤費(fèi)用
一般裝修費(fèi)用超過多少錢,用到待攤費(fèi)用科目
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2024 04/07 14:06
一般金額大吧,10萬以上吧
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2024 04/07 14:08
10萬以下,直接借:制造費(fèi)用貸:銀行存款就可以是嗎
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2024 04/07 14:09
這種裝修是入管理費(fèi)用好些
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2024 04/07 14:11
管理費(fèi)用只有這些明細(xì),像路面硬化、車棚改造,我需要再列個明細(xì)科目嗎
FAILED
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2024 04/07 14:13
可以的,有明細(xì)更好
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2024 04/07 14:19
直接入管理費(fèi)用/辦公費(fèi)說過去了嗎
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2024 04/07 14:22
可以的, 這個沒問題的
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