问题已解决
老师好,有两笔待摊费用付款时间是6月30日,发票时间是7月1日和7日,那我做记账摊销是按照发票的时间去摊6月的费用,还是按照6月记账摊销?
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你好,按照具体受益期摊销
2020 08/18 15:24
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2020 08/18 15:25
6月开始的,那发票晚,我记账是按照7月发票日期,还是6月30日付款日期呢?
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2020 08/18 15:44
您收到发票时就6月和7月一起摊销,因为六月份已经过去了
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2020 08/18 15:46
好的,谢谢
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玲老师 
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2020 08/18 15:48
您好,不客气,祝您工作学习愉快,如果您这个问题已经解决,请对老师的回复给予评价