问题已解决
老師好,我們用友軟件費16000元,怎么做分錄?謝謝老師。
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借無形資產(chǎn)或管理費用—辦公費
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2020 11/19 09:39
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2020 11/19 09:40
我想問下,是入無形資產(chǎn)對公司有利呢?還是管理費用?謝謝老師。
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2020 11/19 09:43
入無形資產(chǎn)的話,是要分幾年分攤?cè)氤杀镜模恐x謝老師。
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2020 11/19 09:48
同學,你好,這個按理是用幾年分幾年,這里分成兩年就可以
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2020 11/19 09:57
入無形資產(chǎn)的話,賬務處理麻煩一些,但是我不知道入無形資產(chǎn)的話對公司,或投資者看起來,報表是不是好看一些,
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2020 11/19 09:59
借無形資產(chǎn)—軟件
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每月攤銷
借管理費用—攤銷
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