问题已解决
以經(jīng)營租賃方式租入的生產(chǎn)用固定資產(chǎn)進行改良,應付內部改良工程人員工資5萬元。老師,這個分錄怎么做
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和你租賃費一塊記預付,按月攤銷
2019 06/21 11:26
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2019 06/21 11:28
老師,還不是太明白,麻煩你寫個分錄
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2019 06/21 11:29
借:長期待攤費用5 貸:應付職工薪酬5
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2019 06/21 11:30
是這樣么
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2019 06/21 11:30
借長期待攤費用貸銀存
按月攤銷借費用成本相關科目貸應付職工薪酬借應付職工薪酬貸長期待攤費用
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