问题已解决
裝修費(fèi)是做折舊還是攤銷?
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同學(xué),你好
是做攤銷
2024 07/23 13:02
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2024 07/23 13:05
憑證怎么樣入?
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2024 07/23 13:07
同學(xué),你好
借:長(zhǎng)期待攤費(fèi)用
貸:銀行存款
借:管理費(fèi)用-裝修費(fèi)
貸:長(zhǎng)期待攤費(fèi)用
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2024 07/23 13:10
這兩個(gè)憑證是不是當(dāng)月做?
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2024 07/23 13:11
同學(xué),你好
嗯嗯,是的
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2024 07/23 13:22
每個(gè)月要不要先做計(jì)提
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2024 07/23 13:22
同學(xué),你好
不用計(jì)提,直接做
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2024 07/23 13:24
直接 借管理費(fèi)用
貨 長(zhǎng)期待攤費(fèi)
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2024 07/23 13:24
同學(xué),你好
嗯嗯,是的
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2024 07/23 13:25
裝修費(fèi)8萬(wàn)元 一般分多少年攤?
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2024 07/23 13:26
同學(xué),你好
至少分3年
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