问题已解决
請(qǐng)問(wèn)這個(gè)問(wèn)題中,2×21年11月政府批準(zhǔn)撥付甲公司貼息資金100萬(wàn)元,這個(gè)時(shí)候需要記賬遞延收益嗎
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您好,這種的話,是因?yàn)檠a(bǔ)償已經(jīng)發(fā)生的,所以不能計(jì)入遞延了
2023 06/09 20:48
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2023 06/09 20:54
21年11月要做賬嗎
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2023 06/09 21:02
那個(gè)不需要,啥時(shí)候?qū)嶋H支付啥時(shí)候做賬
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2023 06/09 21:07
因?yàn)榫嚯x項(xiàng)目結(jié)束期還剩一年,所以按照一年對(duì)遞延收益進(jìn)行攤銷嗎
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2023 06/09 21:07
嗯對(duì)是這個(gè)意思的
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2023 06/09 21:08
好的,謝謝老師
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2023 06/09 21:11
不客氣的,早點(diǎn)休息
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