问题已解决
筹建期间支付的房租怎么做分录?
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你好,可以先做借预付账款,然后按照租期分摊,筹建期是的计入长期待摊费用――开办费
2019 02/13 18:43
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2019 02/13 18:43
整个分录怎么做?
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徐阿富老师 
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2019 02/13 18:46
借预付账款,贷银行存款摊销时借长期待摊费用――开办费贷预付账款
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2019 02/13 18:49
如果当月支付当月的房租,就是借长期待摊_开办费。贷银行存款?
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2019 02/13 18:50
如果还支付了保证金,是不是借其他应收款_某公司。贷银行存款?
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徐阿富老师 
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2019 02/13 18:53
你好,对,你这2个表述都对的