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老師請問餐廳購買雇主責(zé)任險(xiǎn),公共責(zé)任險(xiǎn)應(yīng)該計(jì)入什么費(fèi)用謝謝
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計(jì)入到管理費(fèi)用保險(xiǎn)費(fèi)
2022 04/13 20:03
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2022 04/13 20:05
要攤銷到每個月嗎?分錄怎樣錄
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東老師 
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2022 04/13 20:05
金額不大的話,就直接進(jìn)入到管理費(fèi)用,保險(xiǎn)費(fèi)。
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2022 04/13 20:06
10200元,進(jìn)入開辦費(fèi)里面好像也不太合適,這個是一整年的費(fèi)用
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2022 04/13 20:07
那可以先進(jìn)入到預(yù)付賬款里面,然后再按月攤銷進(jìn)入到管理費(fèi)用。
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2022 04/13 20:10
采購打印機(jī),入固定資產(chǎn)然后折舊嗎
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2022 04/13 20:10
對,沒錯兒也是這么做的。
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