问题已解决
老師,公司的辦公樓裝修費(fèi)是計(jì)入長(zhǎng)期待攤費(fèi)用,還是計(jì)入管理費(fèi)用吖
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/86/63_avatar_middle.jpg?t=1651203490)
你好,長(zhǎng)期待攤費(fèi)用
2023 07/28 19:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/28 19:19
怎么做賬務(wù)處理,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/28 19:20
前期先歸集,每月分?jǐn)倖??老師能具體跟我說一下嗎
![](https://pic1.acc5.cn/010/01/86/63_avatar_middle.jpg?t=1651203490)
劉利老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/28 19:23
你好,是的哦嗯嗯額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/28 19:26
額怎么做賬務(wù)處理?
![](https://pic1.acc5.cn/010/01/86/63_avatar_middle.jpg?t=1651203490)
劉利老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/28 19:28
借,長(zhǎng)期待攤費(fèi)用
貸,銀行存款
借,管理費(fèi)用
貸,長(zhǎng)期待攤費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/28 19:29
按多久分?jǐn)偟矫總€(gè)月吖
![](https://pic1.acc5.cn/010/01/86/63_avatar_middle.jpg?t=1651203490)
劉利老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/28 19:35
都可以的哦嗯嗯額嗯嗯
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