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政府補(bǔ)貼從收入支出購(gòu)買設(shè)備怎么做帳
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你好,取得政府補(bǔ)貼的時(shí)候,借:銀行存款,貸:遞延收益
購(gòu)買設(shè)備,借:固定資產(chǎn),貸:銀行存款?
2021 06/23 10:22
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2021 06/23 10:31
你好
計(jì)提折舊的時(shí)候,借:管理費(fèi)用等科目,貸:累計(jì)折舊
攤銷遞延收益,借:遞延收益,貸:其他收益?
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2021 06/23 10:37
你好,是的,是單獨(dú)的一級(jí)科目,而不是某個(gè)科目的二級(jí)明細(xì)科目?
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2021 06/23 10:52
你好,是的,是這樣的
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2021 06/23 10:54
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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2021 06/23 10:30
用總額法核算,怎么結(jié)轉(zhuǎn)遞延收益
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2021 06/23 10:37
其他收益是在損益科目單獨(dú)設(shè)科目,與營(yíng)業(yè)外收入是并列的嗎?
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2021 06/23 10:50
這樣設(shè)置嗎
FAILED
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2021 06/23 10:53
謝謝你,辛苦了
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