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假如新公司成立時(shí)是簽訂了30萬的合同裝修費(fèi)用,3月份付了5萬,全部發(fā)票還沒有取得,那3月份做賬時(shí)把5萬做入長期待攤費(fèi)用還是30萬做長期待攤費(fèi)用呢
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你好,還沒有取得發(fā)票,應(yīng)當(dāng)通過? 預(yù)付賬款? 核算才是的
2023 04/12 20:41
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2023 04/12 20:43
不能根據(jù)合同先暫估長期待攤費(fèi)用嗎
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2023 04/12 20:44
你好,是發(fā)生了裝修支出,只是沒有按時(shí)取得發(fā)票??
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2023 04/12 20:46
合同30萬,分期付款第一期付了5萬,還有25萬未付,發(fā)票還沒取得
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2023 04/12 20:47
你好,那可以先根據(jù)發(fā)生情況做暫估入賬處理?
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2023 04/12 20:48
暫估入賬30萬嗎 把30萬先做長期待攤費(fèi)用嗎
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2023 04/12 21:01
你好,是的,是這樣的?
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2023 04/12 21:05
先掛預(yù)付賬款5萬也可以嗎 這兩個(gè)方式都可以嗎
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2023 04/12 21:06
你好,如果是已經(jīng)發(fā)生支出,沒有及時(shí)取得發(fā)票,是可以暫估? 長期待攤費(fèi)用核算的?
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2023 04/12 21:07
但是目前只支付了5萬,還有25萬未支付
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2023 04/12 21:08
你好,只支付了5萬,那就只能暫估5萬入賬的
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2023 04/12 21:13
但是合同是30萬呀,還有25萬現(xiàn)在未以后,可能下個(gè)月下下個(gè)月支付呢
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2023 04/12 21:13
你好,還沒有支付的部分,是不可以暫估入賬的?
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