问题已解决
老師您好,小規(guī)模公司,用的《小企業(yè)會計準則》,每月攤銷房租費現(xiàn)在還有3000多元的房租費沒有攤銷,現(xiàn)在注銷公司這筆該怎么賬務處理?謝謝老師
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同學,你好
一次性攤銷
2023 12/01 11:32
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2023 12/01 11:41
同學,你好
嗯嗯,是的
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2023 12/01 11:51
不客氣,祝工作順利
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2023 12/01 12:56
同學,你好
這個沒關系,掛著可以的
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2023 12/01 11:41
老師剩余的預付賬款都一次性的計入管理費用 貸:預付賬款 老師是這樣嗎?
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2023 12/01 11:51
好的謝謝老師
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2023 12/01 12:55
老師您好,注銷公司時,向老板借的錢還沒還清(賬上沒錢了)該怎么賬務處理?謝謝老師
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