问题已解决
裝修是買燈具完整分錄
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同學,你好
借:管理費用-裝修費
貸:銀行存款
2024 01/17 18:58
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2024 01/17 19:02
什么時候開始攤銷
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2024 01/17 19:02
攤銷分錄是什么
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2024 01/17 19:03
同學,你好
裝修好之后再攤銷
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2024 01/17 19:03
月末結(jié)轉(zhuǎn)損益時怎么辦
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2024 01/17 19:04
計入管理費用了,月末結(jié)轉(zhuǎn)損益不是就把費用算到當月了嗎
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2024 01/17 19:05
同學,你好
你如果要攤銷,就計入長期待攤費用
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2024 01/17 19:06
分錄是什么
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2024 01/17 19:06
同學,你好
借:長期待攤費用
貸:銀行存款
長期待攤
借:管理費用
貸:長期待攤費用
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