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請(qǐng)問空調(diào)安裝及維修1500元計(jì)入什么科目
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你好;? 你們是新空調(diào)發(fā)生的嗎 ;? 好判斷 是否走在建工程去核算轉(zhuǎn)固定資產(chǎn)去? ?
2022 12/01 16:09
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2022 12/01 16:10
是舊空調(diào),已經(jīng)折舊完的了
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2022 12/01 16:11
? 借管理費(fèi)用-? ?維護(hù)費(fèi) 貸銀行存款? ?
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2022 12/01 16:13
直接記管理費(fèi)用-辦公費(fèi)可以不?
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2022 12/01 16:14
你好; 可以的; 你沒有維護(hù)費(fèi)明細(xì)的話; 就做辦公費(fèi)也可以的??
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