問題已解決
老師,公司開業(yè)第三年,開20萬的裝修成本票有問題嗎?
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你好,單位確實是發(fā)生了20萬的裝修支出嗎??
2022 07/30 17:55
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2022 07/30 17:59
還不到20萬。
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鄒老師 
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2022 07/30 18:00
你好,那就需要根據(jù)實際金額開具發(fā)票才是啊?
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2022 07/30 18:37
怎么做賬呢?
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鄒老師 
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2022 07/31 10:22
你好,如果是租入房產(chǎn)的裝修費
借:長期待攤費用,貸:銀行存款等科目?
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