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辦公樓裝修費(fèi)可以分十年攤銷么,怎么記分錄?
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你好,這個(gè)就是單位自己估計(jì)的,不低于3年就是了
借;長(zhǎng)期待攤費(fèi)用 貸;銀行存款
按月攤銷
借;管理費(fèi)用 貸;長(zhǎng)期待攤費(fèi)用
2019 01/12 14:19
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2019 01/12 14:20
每月都做借管及費(fèi)用,貸長(zhǎng)期待攤費(fèi)是么
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2019 01/12 14:21
月末做是么
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2019 01/12 14:22
你好,是的,每個(gè)月做長(zhǎng)期待攤費(fèi)用的攤銷就是了
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