问题已解决
付房租一般付幾個月?付多久?攤銷從什么時候到什么時候,舉例子,付房租分錄?攤銷房租分錄?



你好,支付幾個月的房租,付多久的這個就沒有統(tǒng)一規(guī)定,需要看你單位租賃合同對這方面的約定。從房租受益開始月份攤銷的
支付房租,借;長期待攤費用,貸;銀行存款等科目
按月攤銷,借;制造費用等科目,貸;長期待攤費用
2019 12/30 22:00

84784966 

2019 12/30 22:17
庫存商品和周轉(zhuǎn)材料一樣?除原材料外,購入別的我能在那兩個科目選其一寫分錄?我不會識別企業(yè)產(chǎn)品這類型

鄒老師 

2019 12/30 22:20
你好
庫存商品與周轉(zhuǎn)材料是不同的
庫存商品是用來對外銷售取得收入的
而周轉(zhuǎn)材料是單價較低可以重復使用的物品,比如包裝物,低值易耗品
你這里所指的購入別的具體是購入什么呢?

84784966 

2019 12/30 22:23
購入冷卻油,清潔劑

84784966 

2019 12/30 22:24
學堂那寫庫存商品

鄒老師 

2019 12/30 22:24
你好,你單位購進冷卻油,清潔劑的用途是?
