问题已解决
老師,房租費8400含稅,增值稅400,攤銷的時候,是按8000還是按8400攤銷?
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同學
你好 這事按照不含稅金額來攤銷。
2023 02/23 17:25
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2023 02/23 20:45
老師,這是三個月的房租,這筆分錄是不是:
支付房租時:
借:預(yù)付賬款8000
應(yīng)交稅費-應(yīng)交增值稅(進項稅)400
貸:銀行存款 8400
攤銷時:
借:管理費用2666.67
貸:預(yù)付賬款2666.67
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2023 02/23 23:35
同學,
對的,你的分錄正確。很棒。
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2023 02/24 08:26
老師,攤銷和折舊金額都是按資產(chǎn)的不含稅價格嗎?
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2023 02/24 08:56
老師,房租攤銷是當月就開始嗎?
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2023 02/24 11:30
同學,
你好?攤銷和折舊金額都是按資產(chǎn)的不含稅價格。房租攤銷是次月開始的。
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