问题已解决
老師,公司租的房子要裝修現(xiàn)在花了一萬多了,應該怎么做分錄,是需要攤銷嗎還是直接走費用
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你好,直接走管理費用就可以的。
2023 08/30 10:14
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2023 08/30 10:15
那多少錢的需要走攤銷
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2023 08/30 10:16
然后2萬以上走攤銷。
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2023 08/30 10:18
哦,兩萬以上的裝修不管是不是租的房子都要通過長期待攤費用走是不是老師
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2023 08/30 10:18
如果是自己的房屋,不管金額多少,做在建工程,和你的房屋一塊轉(zhuǎn)固定資產(chǎn)。
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2023 08/30 10:21
明白了老師,你一說一下子想到了,感謝老師,沒有其他問題了感謝
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2023 08/30 10:22
不用客氣,工作愉快
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