问题已解决
老師 辦公室裝修12萬 可以一次性計入管理費用嗎
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按長期待攤費用在3年內(nèi)攤銷
2023 01/31 14:56
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2023 01/31 15:06
老師 第一次碰到這類問題 麻煩老師把 分錄寫一下 謝謝
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2023 01/31 15:09
收到的是增值稅發(fā)票進(jìn)項稅可以抵扣嗎
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2023 01/31 15:13
嗯嗯,可以抵扣進(jìn)項稅的
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2023 01/31 15:14
老師分錄寫一下
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2023 01/31 15:15
借:管理費用
貸:長期待攤費用
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2023 01/31 15:28
借:管理費用
貸:長期待攤費用 這是第二個科目分?jǐn)偤蟮姆咒洠?第一個分錄是怎么寫呢
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2023 01/31 15:29
是不是借 長期待攤費用12萬
貸 銀行存款 12萬
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2023 01/31 15:33
是的,就是這個分錄呀
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