问题已解决
生產(chǎn)企業(yè),產(chǎn)成品的倉庫租賃費走什么會計科目?
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您好
生產(chǎn)企業(yè),產(chǎn)成品的倉庫租賃費走管理費用科目
2019 05/26 17:29
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2019 05/26 17:31
借:待攤費用
貸:銀行存款
然后分期攤銷:
借:管理費用
貸:待攤費用
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2019 05/26 17:31
這樣可以嗎?對不對
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2019 05/26 17:34
這樣賬務(wù)處理正確的
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2019 05/26 17:35
謝謝老師
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2019 05/26 17:35
不用謝 希望能幫到您 祝您工作順利 生活愉快
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