问题已解决
老師您好!問(wèn)一下我公司一次性付了一年的房屋租金,請(qǐng)問(wèn)租金是需要每月攤銷(xiāo)么?
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租金是需要每月攤銷(xiāo)
2019 12/04 16:37
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2019 12/04 16:41
老師,每月攤銷(xiāo)需要用哪個(gè)科目呢,我只在資產(chǎn)類(lèi)里找到了長(zhǎng)期待攤費(fèi)用科目
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2019 12/04 16:44
一年的 付款時(shí)借預(yù)付賬款貸銀行存款
攤時(shí) 借 管理費(fèi)用等 貸預(yù)付賬款
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