问题已解决
事業(yè)單位購買一批辦公用品,總價(jià)1萬,暫支8千,剩余下月支付,這會(huì)計(jì)分錄如何做? 折舊怎么做?
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同學(xué)好
剩余部分計(jì)入應(yīng)付賬款,如果是固定資產(chǎn) 借固定資產(chǎn)10000
貸 應(yīng)付賬款2000
銀存8000
折舊從投入使用下月開始計(jì)提。
2021 09/22 10:52
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2021 09/22 10:55
謝謝老師
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2021 09/22 10:58
不客氣,祝學(xué)習(xí)愉快!
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2021 09/22 11:21
老師,還有個(gè)問題需要請(qǐng)教,辦公室裝修費(fèi)高達(dá)十萬元以上,辦公樓不屬于自己的,需要做攤銷嗎?
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2021 09/22 11:36
是的,需要做攤銷的
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2021 09/22 11:37
可是系統(tǒng)中未找到長(zhǎng)期待攤費(fèi)用科目,需要另行增加嗎?
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2021 09/22 11:48
科目能自行添加的就添加一個(gè)
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2021 09/22 15:38
老師,增加長(zhǎng)期待攤費(fèi)用的編號(hào) 應(yīng)該填哪個(gè)? 能按照企業(yè)會(huì)計(jì)準(zhǔn)則科目1801這個(gè)編號(hào)增加嗎?
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2021 09/22 15:39
同學(xué)具體的編碼老師就不是太清楚了,可以問問同行。
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