问题已解决
老师,长期待摊费用期限是多长?摊销时计入哪个科目?
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您好,这个一般按照三年摊销的
2023 09/04 14:09
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2023 09/04 14:12
我们是销售批发行业,摊销时计入哪个科目呢
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2023 09/04 14:13
和销售有关的就摊销记入销售费用
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2023 09/04 14:15
就是单位买的沙子水泥维修厂区,金额不小,计入长期待摊费用,摊销时计入销售费用?
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2023 09/04 14:16
你们要是不涉及到车间就记入管理费用也行
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2023 09/04 14:16
长期待摊费用和固定资产折旧一样是金额平均分3年,每月都摊吗?
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2023 09/04 14:18
对,按照三年的期限,按月摊销就可以
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2023 09/04 14:19
知道了,谢谢老师
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2023 09/04 14:20
不客气,帮忙给个五星好评,谢谢你