问题已解决
請問辦公室的裝修費怎么做分錄



你好,辦公室的裝修費
借:長期待攤費用,貸:銀行存款等科目
2023 01/08 19:05

84784961 

2023 01/08 19:05
只有5000塊,也要放到長期待攤嗎

鄒老師 

2023 01/08 19:06
你好,只有5000,可以直接一次性計入費用核算

84784961 

2023 01/08 19:07
什么科目呢

鄒老師 

2023 01/08 19:09
你好,只有5000,可以直接一次性計入費用核算(計入? 管理費用 )
