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租下一個(gè)門店。給別人的好處費(fèi)怎么做?算業(yè)務(wù)招待費(fèi)嗎?可以攤銷嗎,門店還沒有收入
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你好,可以做待攤費(fèi)核算,攤銷
2019 11/29 11:54
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2019 11/29 11:58
每個(gè)月都攤銷點(diǎn)是嗎?1.前期支付:借:待攤費(fèi)用 貸:銀行存款 后期攤銷時(shí),我入什么費(fèi)用啊
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2019 11/29 11:59
計(jì)入管理費(fèi)用攤銷核
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2019 11/29 12:05
老師可以寫一下完整分錄嗎?前期支付和后期攤銷
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2019 11/29 12:15
借長期待攤費(fèi)用
貸銀行存款
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2019 11/29 12:15
借管理費(fèi)用其他
貸長期待攤費(fèi)用
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2019 11/29 12:33
待攤費(fèi)用后面要加二級科目嗎?
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2019 11/29 12:34
不需要再加上2級科目了
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