수선충당금은 부채 항목입니다. 위에서 수선충당금에서 인출했다함은 수선충당금을 별도로 예치한 수선충당예치금에서 돈을 찾아 지불했다는 것으로 해석하겠습니다.
분개방법>
선지급한 하자보수비는 가지급처리하시고 회수시 가지급 반제하시면 됩니다. 선지급한 금액과 회수한 금액이 동액이나 회수금액이 더 적으면 문제가 없을 것이고, 회수한 금액이 더 크면 초과액은 잡이익처리하면 되겠습니다.
사이트에 광고를 등록하고 싶으세요?
광고/제휴 문의
This website is using a security service to protect itself from online attacks. The action you just performed triggered the security solution. There are several actions that could trigger this block including submitting a certain word or phrase, a SQL command or malformed data.
You can email the site owner to let them know you were blocked. Please include what you were doing when this page came up and the Cloudflare Ray ID found at the bottom of this page.
This website is using a security service to protect itself from online attacks. The action you just performed triggered the security solution. There are several actions that could trigger this block including submitting a certain word or phrase, a SQL command or malformed data.
You can email the site owner to let them know you were blocked. Please include what you were doing when this page came up and the Cloudflare Ray ID found at the bottom of this page.
