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借長(zhǎng)期待攤費(fèi)用
貸應(yīng)付賬款
借費(fèi)用科目
貸累計(jì)攤銷
2023 06/07 08:31
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2023 06/07 08:33
長(zhǎng)期待攤費(fèi)用當(dāng)月計(jì)入當(dāng)月就可以攤銷嗎?還是要到下月攤銷?謝謝
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2023 06/07 08:35
這個(gè)是次月開(kāi)始攤銷
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