问题已解决
買了五年的財務(wù)軟件,會計分錄該如何做賬
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你好,是不是沒有所有權(quán)呀?
2023 09/20 09:41
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2023 09/20 09:43
就是在學(xué)堂買的財務(wù)軟件,是五年的,現(xiàn)在不知道會計科目如何選
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2023 09/20 09:44
要確認一下您買斷的是所有權(quán)還是每年交服務(wù)費?不是,每年交服務(wù)費可以確認為長期待攤費用。
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2023 09/20 09:45
是每年交服務(wù)費,一次性交了五年,所以是計入長期待攤費用是嗎老師
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2023 09/20 09:48
是的那就計入長期待攤費用
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2023 09/20 09:50
那給代賬公司支付的兩年服務(wù)費也是計入長期待攤費用對嗎?如果是一年就計入預(yù)付賬款,是這樣嗎老師
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2023 09/20 09:51
超過一年以上的都計入長期待攤費用
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2023 09/20 09:53
好的,謝謝老師
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2023 09/20 09:53
客氣,期待您的五星好評。
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