问题已解决
物業(yè)公司為小區(qū)換了門禁系統(tǒng),合同價格六萬多。怎么做分錄啊
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你好,物業(yè)公司為小區(qū)換了門禁系統(tǒng),合同價格六萬多
借:長期待攤費用,貸:銀行存款等科目?
2021 03/08 15:59
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2021 03/08 16:02
合同之外為這個門禁系統(tǒng)配了一臺電腦,電腦還有個服務器系統(tǒng)怎么做賬啊
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2021 03/08 16:03
你好,電腦還有個服務器系統(tǒng)
借:固定資產,貸:銀行存款 等科目?
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2021 03/08 16:04
這兩個都記固定資產是么?
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2021 03/08 16:04
這個是不能記成本,大修成本是吧
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2021 03/08 16:05
你好,這兩個都是計入固定資產核算?
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2021 03/08 16:06
這個門禁系統(tǒng)不能計入成本,大修成本
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2021 03/08 16:07
你好,門禁系統(tǒng)不能直接一次性計入成本?
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2021 03/08 16:08
老師,我有點分不清這個長期待攤費用怎么用,。為啥門禁系統(tǒng)不能記成本啊
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2021 03/08 16:10
你好,因為門禁系統(tǒng)是一次發(fā)生長期受益,所以需要計入長期待攤費用科目核算,然后按一定的期限攤銷計入成本核算?
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2021 03/08 17:42
那這個門禁系統(tǒng)以后攤銷的時候往費用里面攤銷?還是成本
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2021 03/08 17:42
具體哪個科目啊
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2021 03/08 17:43
你好,門禁系統(tǒng)以后攤銷的時候往成本里面
借:主營業(yè)務成本,貸:長期待攤費用
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2021 03/08 17:44
好的,謝謝老師。
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2021 03/08 17:45
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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