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廠房裝修194174.76元,11月份開(kāi)發(fā)票來(lái)了,12月份要做長(zhǎng)期待攤 賬務(wù)處理嗎?
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對(duì)裝修完了就開(kāi)始處理
2024 01/10 10:17
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2024 01/10 10:48
已裝修完了,老師做19萬(wàn)分錄怎么做,如長(zhǎng)期待攤5年
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2024 01/10 10:49
借,長(zhǎng)期的單費(fèi)用,貸,銀行存款。借,管理費(fèi)用。貸,長(zhǎng)期待攤費(fèi)用
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2024 01/10 10:49
現(xiàn)12月份這筆分錄還沒(méi)做
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2024 01/10 10:49
最后要結(jié)轉(zhuǎn)嗎
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2024 01/10 10:49
你就按照我上面說(shuō)的這么做就可以
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2024 01/10 11:29
老師,12月長(zhǎng)期待分錄做好了,而且也付完款完工。從元月長(zhǎng)期待攤,5年60個(gè)月待攤完,以后每月分錄是這樣寫(xiě)可以嗎?借:管理費(fèi)用一裝修廠房3296.25 貸:長(zhǎng)期待攤194174.76
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2024 01/10 11:30
對(duì),沒(méi)錯(cuò)的,就是這么做賬的
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2024 01/10 11:30
謝謝老師辛苦了!
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2024 01/10 11:32
不客氣,幫忙給個(gè)五星好評(píng),多謝,多謝!
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