问题已解决
老師我想請教你一下,我公司3年房租攤銷,賬務處理怎么做好



你好!你是已經付了3年的房租了嗎
2022 08/23 10:06

84784997 

2022 08/23 10:07
對,已開票付款了

宋生老師 

2022 08/23 10:08
你好!你借預付賬 進項稅額 貸銀行存款
然后每個月,借管理費用等 貸預付賬款

84784997 

2022 08/23 10:10
長期待攤費用已取消了嗎

宋生老師 

2022 08/23 10:14
你好!超過一年的入長期待攤費用

84784997 

2022 08/23 10:20
三年攤銷,一次性付了三年的租金

宋生老師 

2022 08/23 10:50
你好!這樣的話,就計入到長期待攤費用

84784997 

2022 08/23 11:37
租金和裝修都三年攤銷都計入長期待攤費用里了

宋生老師 

2022 08/23 11:37
你好!是的。都計入長期待攤費用
