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公司建設(shè)了裝配中心一期已經(jīng)完工,也在計(jì)提折舊中,現(xiàn)在在建設(shè)二期,基建已經(jīng)完工驗(yàn)收,裝修還沒完工,基建發(fā)票都已經(jīng)收到,請問怎么做賬,做在建工程還是固定資產(chǎn)?
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?你好 ;? 你們每期是單獨(dú)核算成本? ? ?計(jì)算固定資產(chǎn)結(jié)轉(zhuǎn)的嗎?? 如果 是 單獨(dú)每期來核算;? 就得把1期計(jì)入固定資產(chǎn)去 。 2期 計(jì)入在建工程??
2022 04/20 14:36
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2022 04/20 14:41
1期在固定資產(chǎn)中,2期基建要能所有2期工程一起完工后轉(zhuǎn)固定資產(chǎn)嗎?基建完成后要辦房產(chǎn)證嗎
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2022 04/20 14:48
?也可以; 主要是看你們是否需要一起來辦證; 如果分別辦理就分別轉(zhuǎn)固定資產(chǎn) 就行了。? ? ?你們不裝修嗎?裝修了一起? ? 辦理? ?
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2022 04/20 16:49
一期已經(jīng)辦過證了。二期要裝修的,是不是等裝修完了一起轉(zhuǎn)固定資產(chǎn)。分別辦理指的是什么
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2022 04/20 17:03
?你好 ; 是的。 到時(shí)就一起? 掛在建工程。完工轉(zhuǎn)固定資產(chǎn);? 次月開始折舊? ?
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2022 04/20 17:09
裝修完再辦房產(chǎn)證嗎?辦完房產(chǎn)證再計(jì)提房產(chǎn)稅嗎
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2022 04/20 17:14
?你好; 是的? ? 。到時(shí)你自用了? ?次月開始報(bào)房產(chǎn)稅? ?
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2022 04/20 17:22
老師,你好,請問這個(gè)基建,裝修費(fèi)用能做長期待攤費(fèi)用嗎
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2022 04/20 17:24
?你好;? 如果你們是基建要裝修后才能達(dá)到使用的一起計(jì)入在建工程轉(zhuǎn)固定資產(chǎn) ; 如果基建? ?不裝修也可以使用; 裝修費(fèi) 就正常走長攤;? 避免? 房產(chǎn)稅? 多繳納? ?
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