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老師,打擾一下,待攤費(fèi)用-房租科目年末還有余額正常嗎?是不是沒有攤銷完的,應(yīng)該對(duì)利潤(rùn)有影響吧
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你好,不正常的,這個(gè)科目早就已經(jīng)不用了
有
2023 03/04 21:17
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2023 03/04 21:18
不用了嗎,那租金用預(yù)付賬款嗎有余額怎么處理呢?一個(gè)幼兒園的賬
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2023 03/04 21:19
民非組織的嗎
如果是的話還在用
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2023 03/04 21:20
但是他這個(gè)年末不應(yīng)該有余額的是吧?我現(xiàn)在應(yīng)該怎么調(diào)整呢?
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2023 03/04 21:25
可以
你看你支付了幾個(gè)月的
支付了6-4月份不就有余額
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