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#提問#老師,公司租辦公室每月房租不到五萬,每季度支付一次,用每月攤銷嗎,怎么做賬
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你好,需要按月攤銷
支付租金,借;長期待攤費用,貸;銀行存款等科目
按月攤銷,借;管理費用,貸;長期待攤費用
2020 07/01 16:37
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2020 07/01 17:04
老師,管理費用二級科目怎么設(shè)置
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2020 07/01 17:05
你好,管理費用的二級科目是:管理費用—租金
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2020 07/01 17:14
老師,什么情況下租金不用按月分攤
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2020 07/01 17:16
你好,租金按月支付,而不是一次性支付了好幾個月的
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2020 07/01 17:18
老師,我們公司租金是季度支付
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2020 07/01 17:21
你好,季度支付那就需要按3個月攤銷才是的
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