问题已解决
開辦費入管理費用哪個科目里



你好,開辦費入 管理費用——開辦費 明細科目核算
2020 04/27 15:01

84784954 

2020 04/27 15:02
如果沒有設(shè)置開辦費的科目呢

84784954 

2020 04/27 15:06
老師,原來會計把開辦費入了長期待攤費用-開辦費 匯算清繳表 里應(yīng)計入哪一項目下面

84784954 

2020 04/27 15:09
就是這個表,長期待攤費用 開辦費 應(yīng)應(yīng)計入哪個明細科目呢
FAILED

鄒老師 

2020 04/27 15:10
你好,沒有設(shè)置開辦費,新增這個科目核算就是了
沒有開辦費明細的,你可以計入其他欄次

84784954 

2020 04/27 15:17
老師上面那個匯算清繳表,長期待攤費用 開辦費 應(yīng)應(yīng)計入哪個明細科目呢

鄒老師 

2020 04/27 15:20
你好,長期待攤費用 ——開辦費攤銷的時候計入管理費用——開辦費,管理費用——開辦費計入期間費用明細表的其他欄次

84784954 

2020 04/27 15:21
好的哈

鄒老師 

2020 04/27 15:21
祝你學(xué)習(xí)愉快,工作順利!
