问题已解决
9月付了半年的物業(yè)費,分錄怎么做?
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借預付賬款/待攤費用 貸其他應付款,付款做借其他應付款 貸銀行
2019 09/30 10:06
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2019 09/30 10:17
9月支付:
借長期待攤費用
貸銀行(zhòng)n每月攤銷時:
借管理費用
待長期待攤費用?這樣子對嗎
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maize老師 
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2019 09/30 10:19
你這個半年不能使用長期待攤費用,這一年才可以使用長期待攤費用
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2019 09/30 10:28
那就
借預付貸銀行(zhòng)n借管理貸預付 這樣子?
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maize老師 
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2019 09/30 10:30
是的,這個預付是代替你上面長期代替費用
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