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長(zhǎng)期待攤費(fèi)用是要自己記住 每個(gè)月攤銷嗎?
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需要你每個(gè)月自己注意攤銷的
2023 11/21 15:45
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2023 11/21 16:08
借管理費(fèi)用嗎?
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2023 11/21 16:09
對(duì),攤銷的時(shí)候計(jì)入的管理費(fèi)用
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2023 11/21 16:12
前期招待費(fèi)入的長(zhǎng)期待攤費(fèi)用-招待費(fèi) 開始攤銷以后是和長(zhǎng)期待攤費(fèi)用一樣分期攤銷 還是單獨(dú)剔出來
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2023 11/21 16:12
這個(gè)還是單獨(dú)提出來做賬
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2023 11/21 16:14
那我裝修金額較大的入長(zhǎng)期待攤費(fèi)用 招待費(fèi)和其它小額可以入管理費(fèi)用-開辦費(fèi)不
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2023 11/21 16:14
可以記住到這個(gè)科目里面
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2023 11/21 16:15
就是這兩個(gè)科目可以一起用是不是
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2023 11/21 16:15
對(duì),這個(gè)是可以一起用的
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2023 11/21 16:20
好的 謝謝老師 招待費(fèi)籌辦期是不是只能抵百分之六十
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2023 11/21 16:21
對(duì)開辦期間只能是抵扣60%的
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2023 11/21 16:24
好的 謝謝老師
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2023 11/21 16:25
不客氣,幫忙給個(gè)五星好評(píng),謝謝您
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