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問題已解決
支付的場地租賃費(fèi)要不要計(jì)提?會計(jì)分錄怎么寫?
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當(dāng)月支付當(dāng)月的不用計(jì)提的借管理費(fèi)用、租賃費(fèi)等
貸銀行存款
2024 11/28 12:31
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2024 11/28 12:34
當(dāng)月支付往后五年的呢?
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2024 11/28 12:36
借長期待攤費(fèi)用
貸銀行
然后按月分?jǐn)偨韫芾碣M(fèi)用等。
貸長期待攤費(fèi)用
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