问题已解决
软件分摊,分录是怎么样的,是当月摊销吗
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是的,是购入当月开始摊销
2024 01/22 11:02
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/22 11:02
分录是怎么样的
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/22 11:04
借:管理费用-无形资产摊销
贷:累计摊销
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/22 11:07
借长期待摊费用,贷银行存款吗
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/22 11:10
计入无形资产去摊销的,不是长期待摊
软件分摊,分录是怎么样的,是当月摊销吗
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