问题已解决
百貨超市開業(yè)前裝修開支150多萬如何走科目,
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金額大的借長期待攤費用貸銀行存款
完工之后按月份攤
2022 02/25 10:36
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2022 02/25 10:58
攤銷記得成本化還是費用化二級明細如何寫,攤銷幾年?
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2022 02/25 11:18
如果是公司租來的,計入長期待攤費用——裝修費 科目。如果是公司自有的固定資產(chǎn),如果裝修價值超過了固定資產(chǎn)原值的50%,成本化計入固定資產(chǎn)。租來的話比較好辦,合同是幾年就按照幾年攤銷
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2022 02/25 11:38
老師租來的,按月攤銷借銷售費用貸長期待攤費用
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2022 02/25 11:41
是的,這樣做分錄沒問題
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2022 02/25 11:58
老師超市賬付款收款同一個供應(yīng)商如何核算了走一個科目可以嗎?應(yīng)付賬款
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2022 02/25 12:05
可以都走一個科目,但是為了方便核算最好走應(yīng)收和應(yīng)付兩個科目
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