问题已解决
酒店窗簾記入長期待攤費用中,應(yīng)該怎么攤銷,用什么方法來攤銷,每個月攤銷的分錄怎么做
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你好 和你裝修費一起攤銷就可以了 每月攤銷的分錄 借管理費用 貸 長期待攤費用
2019 04/15 16:51
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2019 04/15 16:52
攤銷多少
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2019 04/15 16:53
用什么方法來攤銷
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答疑蘇老師 
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2019 04/15 16:58
你好 按直線法攤銷 按受益期不低于3年進(jìn)行攤銷
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2019 04/15 17:00
8000元的窗簾按直線攤銷法每個月攤銷多少,共攤銷多久
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2019 04/15 17:06
你好 你8000元的窗簾是不是和裝修費一起
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2019 04/15 17:06
不是,是另外開的發(fā)票
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答疑蘇老師 
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2019 04/15 17:07
你好 那你可以直接計入管理費用
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2019 04/15 17:08
分錄怎么做,還要攤銷嗎?
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2019 04/15 17:09
管理費用什么明細(xì)
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2019 04/15 17:11
你好 明細(xì)科目可以自己根據(jù)需要設(shè)置 也可以計入辦公費
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2019 04/15 17:12
還需不需要每個月攤銷了
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答疑蘇老師 
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2019 04/15 17:13
你好 直接計入管理費用就不需要攤銷了 如果和裝修費一起就需要攤銷
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2019 04/15 17:14
好的,謝謝
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答疑蘇老師 
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2019 04/15 17:15
不客氣 祝工作順利
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