问题已解决
公司租入經營性(用于再出租)房屋,預付裝修費7萬元,收到建筑服務*裝飾費發(fā)票時,會計分錄怎么寫?可以一次性計入費用嗎?
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你好,這個金額太大,做長期代攤費用,借長期待攤費用,貸銀行存款,完工的次月開始分攤,
借主營業(yè)務成本或者其他業(yè)務成本,
貸長期待攤費用
2023 06/06 19:37
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2023 06/06 19:39
請問一下房屋現在還沒有租出去,裝修也暫時停止,可以計入成本嗎
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2023 06/06 19:39
不可以的,沒有收入不能做成本
做管理費用。
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2023 06/06 19:43
老師,現在計入長期待攤費用,什么時間開始攤銷
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2023 06/06 19:43
完工的次月開始分攤。
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2023 06/06 19:44
目前工程停止了,暫時沒有完工時間
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2023 06/06 19:44
我的理解暫時不分攤
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2023 06/06 19:47
以后還裝修嗎?以后裝修的話可以先不用做
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2023 06/06 19:47
謝謝老師
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2023 06/06 19:58
不用客氣,工作愉快
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2023 06/07 09:58
老師,假設這個月工程已經完工,6月開始攤銷,月攤銷金額是不是7萬/43=1627.91(租期是2026年12月截止)
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2023 06/07 09:59
可以的,不少于三年就行。
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2023 06/07 10:01
如果合同總金額10萬,已付款7萬,工程已經完工。攤銷金額是10萬/43嗎?請老師幫忙解答一下,謝謝
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2023 06/07 10:05
對的,是的,是這么做的。
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