问题已解决
老師 公司租了一年房子給員工用 怎么做賬 需要攤銷嗎
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你好,公司租了一年房子給員工用
借:長期待攤費用,貸:銀行存款等科目
需要按月攤銷的?
2022 10/18 10:14
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2022 10/18 10:17
攤銷是借管理費用-福利費 貸長時待攤費用嗎
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2022 10/18 10:18
你好,是的,是這樣的
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2022 10/18 10:20
一年 能走長期待攤費用嗎
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2022 10/18 10:20
你好,待攤費用科目取消之后,是可以的
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