问题已解决
公司購入金蝶財務(wù)軟件怎么做賬



你好,公司購入金蝶財務(wù)軟件
借:長期待攤費用,貸:銀行存款等科目?
2021 12/13 19:42

84784974 

2021 12/13 19:51
那我入這個科目,我后期要對這個軟件進行攤銷嗎?2800買的?

鄒老師 

2021 12/13 19:52
你好,后期需要按一定的期限平均攤銷
借:管理費用,貸:長期待攤費用

84784974 

2021 12/13 19:53
如果做成借:無形資產(chǎn),貸銀行存款呢!這樣行不行?

鄒老師 

2021 12/13 19:56
你好,不可以。
因為只有軟件的使用權(quán),沒有軟件的版權(quán)。

84784974 

2021 12/13 19:59
那能做成,借:財務(wù)費用,貸銀行存款嗎?

鄒老師 

2021 12/13 19:59
你好,購買的財務(wù)軟件,不通過財務(wù)費用核算,不可以。
需要通過管理費用核算才是的?

84784974 

2021 12/13 20:01
借:管理費用,貸銀行存款?這樣可不可以?

鄒老師 

2021 12/13 20:03
你好,不建議這樣處理。我建議是這樣
借:長期待攤費用,貸:銀行存款等科目?
借:管理費用,貸:長期待攤費用

84784974 

2021 12/13 20:11
好的,謝謝

鄒老師 

2021 12/13 20:30
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以平價,謝謝。
