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老師,我公司占地的租金,按年支付,怎么入賬呢
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借預(yù)付賬款,貸銀行存款,然后按月分?jǐn)?,借管理費(fèi)用等
貸預(yù)付賬款。
2023 08/09 13:43
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2023 08/09 13:44
預(yù)付賬款,二級科目是什么呢
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郭老師 
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2023 08/09 13:47
二級科目寫房東的名字。
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2023 08/09 13:55
如果我們是2023年支付的2022年的租金,這怎么記賬呢。條件比較寬松,可以下年支付
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2023 08/09 13:56
你好,2022年你按月做了費(fèi)用成本嗎?當(dāng)時(shí)怎么做的?
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2023 08/09 14:02
之前都沒有做,您就把這個(gè)當(dāng)做一個(gè)新的賬套來講吧,2022年的時(shí)候該怎么做呢。然后2023年支付的時(shí)候怎么做
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2023 08/09 14:06
2022年每個(gè)月借管理費(fèi)用等
貸其他應(yīng)付款,
2023年支付,借其他應(yīng)付款,貸銀行存款。
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2023 08/09 14:13
必須按月記費(fèi)用嗎
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2023 08/09 14:13
如果是車間占地,是不是記制造費(fèi)用呢
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2023 08/09 14:14
可以的,可以這么做的。
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郭老師 
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2023 08/09 14:14
權(quán)責(zé)發(fā)生制是按月做的
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2023 08/09 14:14
這個(gè)跟長期待攤費(fèi)用沒有關(guān)系嗎
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2023 08/09 14:14
是每年都要付的
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2023 08/09 14:18
好,沒有關(guān)系的,長期代餐費(fèi)用是一次支付了13個(gè)月以上的。
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