問題已解決
銷售廣告的年費(fèi),怎么做分錄,分12個月,比如阿里巴巴年費(fèi)6688
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你好
借預(yù)付賬款
貸 銀行存款
以后每月攤銷
2021 03/09 20:32
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2021 03/09 20:33
好的,明白了還是老師厲害
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2021 03/09 20:33
加油哈,如果對解答滿意可以五星好評哦??
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2021 03/09 20:35
像這種宣傳費(fèi),認(rèn)證費(fèi)都是12個月的都這樣做分錄嗎,我前面直接做銷售廣告費(fèi)一次計了
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2021 03/09 20:35
你的,對的,你的理解是對的? ?
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2021 03/09 20:36
我原來直接記銷售費(fèi)用,之后沒有攤銷應(yīng)該也是可以對吧
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2021 03/09 20:36
直接記銷售費(fèi)用就不用了攤銷
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