问题已解决
公司賬戶付辦公室(3-8月)物業(yè)費2萬,分錄怎么寫?
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借:管理費用-物管費2
貸:銀行存款2
2022 05/25 14:53
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2022 05/25 14:55
這個為什么不用放在預(yù)付賬款然后分期攤銷了?
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2022 05/25 15:04
你可以按月攤銷,如果單位大的話,就1月計入費用
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2022 05/25 15:07
“如果單位大的話,就1月計入費用”這句話是什么意思呢?
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2022 05/25 15:29
意思的公司規(guī)模大的話,可以一次性計入費用,
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