问题已解决
老师,临时售楼部装修款不是进长期待摊费用吗?待摊的时候直接 借 销售费用 贷 长期待摊费用 这样对吗
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你好,你的会计分录是正确。
2019 05/05 09:42
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2019 05/05 09:49
好的!谢谢老师!
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2019 05/05 09:55
在销售费用后面应该记上二级科目装修费比较好吧老师
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2019 05/05 10:02
直接加上一个装修款就可以
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2019 05/05 10:03
人呢?
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2019 05/05 10:03
好的!谢谢老师
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2019 05/05 10:09
不客气,祝你周末开心快乐