问题已解决
一次性付了3個月的員工宿舍,請問要計提么?然后這個會計分錄是怎么寫
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收到發(fā)票做 借預付賬款 貸其他應付款,付款做借其他應付款 貸銀行 攤銷做借管理費用 貸預付賬款
2020 08/01 21:38
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2020 08/01 21:39
沒有預付這個科目
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2020 08/01 21:39
好的,謝謝老師
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2020 08/01 21:40
沒有預付做哪個科目比較好
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2020 08/01 21:43
待攤費用有嗎有就用這個,預付賬款沒有你們用啥會計準則?
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2020 08/01 21:47
我們這個公司不用這個科目。
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2020 08/01 21:50
那你們賬上有啥,你負債科目截圖,
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2020 08/01 21:53
老師我能不能一次性付3個房租的時候直接做
借 待攤費用
貸 銀行存款
攤銷的時候寫
借 管理費用
貸 待攤費用
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2020 08/01 21:56
可以,你有待攤費用就待攤,這個現在新準則取消待攤,我寫是預付賬款代替待攤,借 待攤費用
貸 銀行存款
攤銷的時候寫
借 管理費用
貸 待攤費用 可以
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2020 08/01 22:02
好的,謝謝老師
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2020 08/01 22:55
好的,我先回復別的學員了
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