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公司自有房屋更換保溫板費(fèi)用19萬,未達(dá)到房屋價(jià)值的50%,應(yīng)該怎么做賬,需要攤銷嗎,應(yīng)該攤銷幾年?
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你好,計(jì)入長期待攤費(fèi)用,按照不低3年
2023 12/12 11:05
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2023 12/12 11:06
好的,不能一次性計(jì)入費(fèi)用嗎?
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2023 12/12 11:09
這個(gè)金額很大,最好不要一次性攤銷
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2023 12/12 11:11
這種情況下為什么不能計(jì)入固定資產(chǎn)房屋里吶
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2023 12/12 11:12
是因?yàn)榻痤~沒有達(dá)到固定資產(chǎn)原值的50%嗎?
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2023 12/12 11:15
是的,金額沒有達(dá)到固定資產(chǎn)原值的50%
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2023 12/12 11:16
嗯嗯,好的。謝謝老師
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2023 12/12 11:16
不客氣祝你學(xué)習(xí)進(jìn)步加油
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