问题已解决
老師,計提當月土地租賃費怎么做分錄?
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借:管理費用貸:其他應(yīng)付款
01/23 15:50
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01/23 15:53
不用進長期待攤費用嗎?
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01/23 15:55
那個是攤銷,不是計提
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01/23 16:00
老師,我們是10年的土地租賃合同從今年1月份開始承租,還沒有付款,具體怎么做分錄?
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家權(quán)老師 
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01/23 16:01
關(guān)鍵是你們約定按年付還是一次性付清?
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01/23 16:02
年付當然
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家權(quán)老師 
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01/23 16:03
借:管理費用
貸:其他應(yīng)付款
借:其他應(yīng)付款
貸:銀行存款
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01/23 16:04
不用經(jīng)過長期待攤費用嗎?
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01/23 16:04
現(xiàn)在還沒開始支付呢
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01/23 16:07
我的意思是說就
計提
借:管理費用
貸:其他應(yīng)付款
以后付款
借:其他應(yīng)付款
貸:銀行存款
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