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裝修費(fèi)已經(jīng)攤銷了半年了 現(xiàn)在又?jǐn)U建一間房間 擴(kuò)建的費(fèi)用應(yīng)該計(jì)入什么明細(xì) 房子是租的
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計(jì)入長(zhǎng)期待攤費(fèi)用——裝修費(fèi),進(jìn)行攤銷計(jì)入費(fèi)用
2018 11/03 17:35
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84784983 
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2018 11/03 17:38
然后為了增加的二千塊錢擴(kuò)建費(fèi)重新計(jì)算每個(gè)月該攤銷多少嗎
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2018 11/03 19:46
直接按你原來(lái)的攤銷年限進(jìn)行攤銷處理
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2018 11/04 09:27
比如說(shuō)我之前每個(gè)月攤銷5萬(wàn),現(xiàn)在增加了2000 按三年攤銷 那以后月份攤銷50055這樣嗎
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2018 11/04 09:49
是的,就這樣處理。不影響長(zhǎng)期待攤的事實(shí)
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