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演藝公司購買演出服裝,金額2390元怎樣做會計科目
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你好,單價的嗎
可以記固定資產(chǎn),
2019 11/20 12:09
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2019 11/20 12:14
不是單價,是好幾套服裝合計金額
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2019 11/20 12:16
低值易耗品品
領(lǐng)用進(jìn)成本
或者直接做成本
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2019 11/20 12:22
借低值易耗品服裝費(fèi)2390貸銀行存款2390,領(lǐng)用攤銷時借主營業(yè)務(wù)成本服裝費(fèi)貸低值易耗品攤銷,金額是多少
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2019 11/20 12:25
你好,五五攤銷
一次攤銷都可以的
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2019 11/20 12:26
謝謝老師
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2019 11/20 12:30
不用客氣的。
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2019 11/20 12:37
按五五攤銷11月借主營業(yè)務(wù)成本服裝費(fèi)1195貸低值易耗品低值易耗品攤銷1195,到12月是不是還要把這筆業(yè)務(wù)在做一遍
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2019 11/20 12:40
報廢之后再攤銷
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