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老師,支付辦公室半年租金怎么做分錄?
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借,預(yù)付賬款,貸,銀行存款。借管理費(fèi)用 貸預(yù)付賬款
2022 06/22 11:10
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2022 06/22 11:12
可以其他應(yīng)付某某房東嗎?
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2022 06/22 11:12
可以一次性進(jìn)入費(fèi)用嗎?
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2022 06/22 11:12
發(fā)票沒(méi)有的話可以這么做。
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2022 06/22 11:13
一次性進(jìn)入費(fèi)用,當(dāng)期費(fèi)用很大
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2022 06/22 11:13
不一次記入費(fèi)用,按月攤銷(xiāo)計(jì)入費(fèi)用
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2022 06/22 11:14
二級(jí)科目是辦公費(fèi)嗎?
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2022 06/22 11:16
二級(jí)科目寫(xiě)租賃費(fèi)就行
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2022 06/22 11:19
辦公費(fèi)不建議入是嗎
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2022 06/22 11:20
對(duì),這個(gè)記錄到租賃費(fèi)。
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2022 06/22 11:25
付款的時(shí)候其他應(yīng)付款二級(jí)寫(xiě)什么?
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2022 06/22 11:26
二級(jí)科目就是房東的名字
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