问题已解决
老師,本月我們農(nóng)業(yè)合作社支付了100萬土地租賃費,記入什么科目,需要待攤嗎?
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你好!這個計入預付這個你看,或者長期待攤費用
2024 06/19 13:53
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2024 06/19 13:57
支付的是1年的租金,可以用長期待攤費用嗎?
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2024 06/19 13:57
你好可以的,你也可以進入預付賬款。
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2024 06/19 14:02
沒有設(shè)置預付賬款科目,可以用應(yīng)付賬款嗎?如果用應(yīng)付賬款,這樣資產(chǎn)負債應(yīng)付賬款科目會呈現(xiàn)負數(shù),這樣操作是不是不好。
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2024 06/19 14:02
或者這100萬租金可以直接一次性記入成本嗎?
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2024 06/19 14:08
你好!是的。這樣會成為負數(shù)
你這樣不符合權(quán)責發(fā)生制
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2024 06/19 14:25
那記入預付賬款,再進行每月入成本費用比較好。是嗎?
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2024 06/19 14:26
你好,是的,就是這樣子做。
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