问题已解决
五萬一的裝修費用攤銷嘛
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你好,這個金額不算小需要攤銷
2019 06/18 16:28
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2019 06/18 16:29
怎么做賬呢,寫分錄,攤銷多長時間合適呢
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2019 06/18 16:34
攤銷實際按你租賃合同時間,借:長期待攤費用 貸:銀行存款 借:管理費用 貸:長期待攤費用
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2019 06/18 16:38
裝修費屬于管理費用什么明細比較準確呢
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2019 06/18 17:01
可以直接寫裝修費
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2019 06/18 17:32
我們辦公家具也是租的,一年五萬。需要攤銷嘛
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2019 06/18 17:38
也要按月攤銷的。
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2019 06/18 17:40
可以不是按規(guī)定一年攤銷吧,因為我們公司剛成立,之前月份做不了賬
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2019 06/18 19:13
你一年1.5萬所以分攤12個月
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