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老師,我們廠租的廠房一年60萬(wàn)已經(jīng)租2年了,前面那個(gè)老板欠別人的錢(qián)我們廠替他還100萬(wàn)了,用于抵房租,之前沒(méi)建賬,現(xiàn)在內(nèi)賬期初怎么入這個(gè)廠房
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你好,現(xiàn)在你們使用了多長(zhǎng)時(shí)間了?這個(gè)廠房這個(gè)100萬(wàn)放到其他應(yīng)付款貸方
2022 03/30 09:06
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2022 03/30 09:08
2020年,12月份開(kāi)始使用,
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2022 03/30 09:13
預(yù)付賬款余額100-65
未分配利潤(rùn)的余額-65
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2022 03/30 09:16
廠房固定資產(chǎn)那不用填了嗎
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2022 03/30 09:19
你好,租賃進(jìn)來(lái)的不需要做固定資產(chǎn)。
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2022 03/30 09:19
好的,謝謝
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2022 03/30 09:23
不用客氣,工作愉快。
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2022 03/30 09:23
1年60萬(wàn),已租兩年了,就是120萬(wàn),我們幫他還債100,怎么做賬
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2022 03/30 09:28
你好,借預(yù)付賬款企業(yè)貸,其他應(yīng)付老板100萬(wàn)。
這房屋租金和老板不是一個(gè)吧?
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2022 03/30 09:43
不是,租前老板的廠房,他欠的別人款,我們老板給他已還100萬(wàn),已租兩年
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2022 03/30 09:46
你好,比方a是出租方,你們支付給人家。
借預(yù)付賬款a貸其他應(yīng)付款,你老板這個(gè)理解嗎?
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2022 03/30 09:48
好的,這個(gè)后面要計(jì)提攤銷(xiāo)到制造費(fèi)用上?
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2022 03/30 09:50
老師,填期初余額預(yù)付款貸方寫(xiě)100-60萬(wàn),貸方怎么填
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2022 03/30 09:51
你好,這個(gè)看你自己自己選擇的。
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2022 03/30 09:51
制造費(fèi)用的話(huà),你需要結(jié)轉(zhuǎn)到生產(chǎn)成本,如果完工入庫(kù),了得做庫(kù)存商品。
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