问题已解决
收到購買坐便器,水龍頭等裝修辦公室的材料發(fā)票要怎么做賬呢
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你好
借:管理費用,貸:庫存現(xiàn)金等科目?
2022 07/21 14:44
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2022 07/21 14:44
管理費用底下放哪個明細科目呢
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2022 07/21 14:45
你好,二級科目是單位自行設(shè)置,沒有統(tǒng)一規(guī)定。
比如:管理費用—其他
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2022 07/21 14:49
放裝修費可以嗎,金額16萬
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2022 07/21 14:50
你好,是因為裝修發(fā)生的這些支出?
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2022 07/21 14:54
是的,辦公室裝修購買這些材料,要計入長灘嗎
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2022 07/21 14:54
你好,辦公室裝修購買這些材料,需要通過? 長期待攤費用? 科目核算?
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2022 07/21 14:59
我收到這些購買裝修材料的發(fā)票要先做在什么科目下歸集然后在轉(zhuǎn)到長期待攤?還是直接做長期待攤科目,具體分錄怎么做呢?
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2022 07/21 15:01
你好,辦公室裝修購買這些材料
借:長期待攤費用? ,貸:銀行存款等科目
裝修完成之后,按一定的期限攤銷?
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2022 07/21 15:10
辦公室裝修的可以按幾年攤銷呢大概32萬左右
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2022 07/21 15:11
你好,自行估計,比如3年,5年這樣?
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