当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請問經(jīng)營租入的固定資產(chǎn) 不能折舊 那么怎么做賬務(wù)處理



你好,根據(jù)支付的租金,借;制造費(fèi)用等科目,貸;銀行存款等科目
2019 05/29 14:37

84784984 

2019 05/29 14:42
老師,后續(xù)要攤銷什么的嗎

鄒老師 

2019 05/29 14:43
你好,是一次性支付好幾個(gè)月的租金?

84784984 

2019 05/29 14:45
一次支付5萬租金,租入的是辦公桌椅等設(shè)備。 租賃5年。

鄒老師 

2019 05/29 14:46
你好,計(jì)入長期待攤費(fèi)用,然后攤銷計(jì)入管理費(fèi)用——辦公費(fèi)核算
