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老師,房屋維修5萬(wàn)元,應(yīng)該怎么入賬
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借長(zhǎng)期待攤費(fèi)用,貸銀行存款,次月開(kāi)始攤銷(xiāo),最低攤銷(xiāo)3年。
2023 05/09 19:25
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2023 05/09 19:56
老師,我們是租的房子,現(xiàn)在不租了,人家說(shuō)讓給他們恢復(fù)原樣了,給人家支付的維修費(fèi),也這樣入嗎
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2023 05/09 19:57
你好,那一次做費(fèi)用里面就可以的。
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2023 05/09 20:01
21—22年的房屋租賃費(fèi)現(xiàn)在才開(kāi)來(lái)發(fā)票,也直接入費(fèi)用嗎
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2023 05/09 20:04
之前沒(méi)有做的話,你做以前年度損益調(diào)整會(huì)算清繳納稅調(diào)減
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2023 05/09 20:10
那今年的呢,從這個(gè)月不租了
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2023 05/09 20:12
你好,今年在做管理費(fèi)用里面一次做。
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