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電信寬帶費(fèi)用,購買到明年的,做分錄按月攤銷要如何處理呢
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你好,支付的時(shí)候
借:長(zhǎng)期待攤費(fèi)用,貸:銀行存款等科目
按月攤銷的時(shí)候
借:管理費(fèi)用,貸:長(zhǎng)期待攤費(fèi)用
2021 07/30 10:05
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2021 07/30 10:12
當(dāng)月要攤嗎
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2021 07/30 10:14
你好,從費(fèi)用受益開始的月份攤銷
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2021 07/30 10:16
小于一年的攤銷放什么科目呢
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2021 07/30 10:17
你好,小于一年的攤銷,由于沒有待攤費(fèi)用科目了,還是通過?長(zhǎng)期待攤費(fèi)用? 科目核算?
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