问题已解决
老師好,幼兒園購買的玩具計入長期待攤費用 按幾年攤銷?
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你好,這個是根據(jù)玩具情況估計,沒有統(tǒng)一規(guī)定的,比如3年
2019 12/17 16:29
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2019 12/17 16:30
哦,那怎么做分錄呢? 從購買到攤銷
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2019 12/17 16:35
你好,購進,借;低值易耗品——在庫,貸;銀行存款等科目
攤銷,借;主營業(yè)務(wù)成本,貸;低值易耗品—攤銷
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2019 12/17 16:46
不是做長期待攤費用費用這個科目嗎
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2019 12/17 16:47
你好,購進計入低值易耗品科目核算,然后按月攤銷計入成本
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