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老師,我們單位一次性購入低值易耗品400萬,需要分五年攤銷,低值易耗品全部入庫存系統(tǒng),攤銷時(shí)是不是需要進(jìn)行出庫攤銷
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對(duì)的,是的,你領(lǐng)用的時(shí)候才談笑。
2022 12/23 14:54
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郭老師 
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2022 12/23 14:55
對(duì)的是的,你領(lǐng)用的時(shí)候才攤銷
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2022 12/23 15:07
攤銷走費(fèi)用還是成本
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郭老師 
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2022 12/23 15:10
車間的做制造費(fèi)用以后需要結(jié)轉(zhuǎn)到成本的,如果是后勤的管理費(fèi)用。
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2022 12/23 15:11
我們是酒店,都是客房用品,應(yīng)該走費(fèi)用還是成本
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郭老師 
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2022 12/23 15:11
那就是做成本里面的。
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2022 12/23 15:16
好的,謝謝老師
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郭老師 
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2022 12/23 15:17
不用客氣,工作愉快。
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