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化工企業(yè),本月對本單位的房屋進(jìn)行了重新刷漆,一共花費(fèi)26萬。我可以借待攤費(fèi)用 貸銀行借制造費(fèi)用 修理費(fèi) 貸待攤費(fèi)用嗎?
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你好,第一種方法,借長期待攤費(fèi)用一裝修費(fèi)26,貸銀行存款26
2018 12/14 22:04
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莊老師 
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2018 12/14 22:04
借制造費(fèi)用一攤銷費(fèi),貸長期待攤費(fèi)用一裝修費(fèi)
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84784996 
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2018 12/14 22:05
一般攤銷幾年
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莊老師 
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2018 12/14 22:05
第二種,借固定資產(chǎn)26,貸銀行存款26
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莊老師 
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2018 12/14 22:06
借制造費(fèi)用一折舊費(fèi),貸累計(jì)折舊
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