问题已解决
老师酒店瓷砖窗帘灯具,在摊销进成本时,二级科目我可以统计写装修费吗
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同学您好,你好,可以的, 没问题
2023 05/31 17:41
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 17:44
谢谢老师
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/31 17:49
不客气,有空给五星好评:(我的提问-本问题沟通界面,结束提问并评价)
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 17:50
老师固定资产折旧分录怎么写呢,从开始到结束
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 17:53
还有摘要
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/31 18:02
同学您好,摘要计提折旧借:制造费用(生产用)管理费用(行政用)销售费用(销售)在建工程(工程) 贷:累计折旧
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 18:09
也是酒店空调可以计入成本吗
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 18:14
同学您好,你好,可以的, 没问题