问题已解决
我公司购买了用友财务软件,应该怎么做会计分录?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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你好 借;长期待摊费用 贷 ;银行存款等科目
2018 06/07 17:03
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 06/07 17:05
那我计提呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 06/07 17:06
你好,这个是发生,然后按月摊销
借;管理费用——办公费 贷;长期待摊费用
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 06/07 17:07
按照一年来摊销除以12是么?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 06/07 17:08
你好,计入长期待摊费用,是不得低于3年的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 06/07 17:09
一万多也要摊这么久嚒?
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 06/07 17:09
可以直接计入管理费办公费吗?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 06/07 17:10
你好,是的,不建议一次性计入费用
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 06/07 17:11
好吧,那我按照3年期限来摊?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 06/07 17:11
你好,可以按不低于3年期限平均摊销
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 06/07 17:12
好的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 06/07 17:12
谢谢老师
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 06/07 17:12
不客气,祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢