问题已解决
房租是當月攤銷還是次月攤銷
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您好,比如說你房租提前付 那一般就是次月攤銷
2022 10/22 08:33
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2022 10/22 08:36
不是提前付的一季度房租的怎么攤銷啊
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2022 10/22 08:37
你的意思是不是比如說6月付7-9月房租?
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2022 10/22 08:38
就是6月份付6月7月8月的房租
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2022 10/22 08:38
六月要開始攤銷嗎
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2022 10/22 08:39
那就是這么做 借管理費用(6月房租)預付賬款(7-8月房租) 貸銀行存款
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2022 10/22 08:41
那下個月的攤銷分錄怎么做 ?
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2022 10/22 08:46
借管理費用 貸預付賬款
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2022 10/22 09:08
因為疫情房東減免一個月的房租 ,退了一個月的錢,會計分錄怎么做
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2022 10/22 09:10
借銀行存款 借管理費用負數(shù)
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