问题已解决
煤炭加工企業(yè),租用場地,從2017年5月到2018年4月,共計50萬,租賃當(dāng)月起已按合同金額計入長期待攤費用,并且按月攤銷,發(fā)票于2018年8月收到,收到發(fā)票后如何記賬?2017年的費用用不用調(diào)整?
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同學(xué) 你好 你在租賃當(dāng)月已經(jīng)按月攤銷了 就是2017年5月開始已經(jīng)開始了攤銷 去年的就不用調(diào)整了
2018 11/21 17:15
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2018 11/21 20:37
那我今年收到票該如何做?
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2018 11/21 20:42
你暫估分錄怎么做的 攤銷分錄怎么做的
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2018 11/21 20:49
當(dāng)時
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2018 11/21 20:51
當(dāng)時拿到合同做的借:長期待攤費用<br>貸銀行存款<br>攤銷時,借生產(chǎn)成本<br>貸長期待攤費用
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2018 11/21 20:53
到八月份的時候你已經(jīng)攤銷完成了吧
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2018 11/22 09:10
對,攤銷完了,但是票才回來,我該往哪里放?如何處理?
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2018 11/22 09:14
你這個發(fā)票的費用已經(jīng)攤銷完了 收到發(fā)票后 可以直接放到攤銷結(jié)束的最后一個月
或者可以做一份借:長期待攤費用貸銀行存款 當(dāng)初的紅字分錄 然后做一份藍字 賬上反映一下發(fā)票放后面
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2018 11/22 09:18
好的,謝謝老師
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2018 11/22 09:20
不用謝 滿意請給五星好評 祝你工作順利
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