问题已解决
老師你好,口腔診所醫(yī)療部的固定資產(chǎn)折舊計入什么費呢?屬于銷售部還是?
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你好,口腔診所醫(yī)療部的固定資產(chǎn)折舊
借:主營業(yè)務(wù)成本
貸:累計折舊?
2024 03/15 10:19
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2024 03/15 10:23
使用部門計入管理還是銷售
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2024 03/15 10:23
你好,這個就是單位的劃分了(沒有統(tǒng)一規(guī)定的)
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2024 03/15 10:38
那我這個使用部門計入哪有關(guān)系沒
FAILED
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2024 03/15 10:38
你好,實際是哪個部門使用,就計入相應科目核算就是了?
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