问题已解决
老師問一下房租當月租入,當月攤銷,為什么攤銷表上,已攤銷月份是0月呢,租賃期也是當月。
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您用的是檸檬云嗎 很多軟件錄入數(shù)據(jù)后 結轉一下就會自動生成 攤銷 折舊的分錄了
2024 02/28 09:44
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2024 02/28 10:32
老師我就問下租賃期為什么是0
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2024 02/28 10:33
說錯了,我就問一下攤銷月份是0
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2024 02/28 10:42
您當時錄入時選擇的攤銷開始日期是1月份嗎
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2024 02/28 14:08
是的老師
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2024 02/28 14:09
圖片上不是寫的1月支付,1月攤銷嗎,就這種情況已攤銷月份寫0還是1
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2024 02/28 14:30
您結轉下攤銷的項目就可以了 我把我做賬的檸檬云截圖給妳看下
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