问题已解决
老師請問公司租房的租金和押金怎么做科目
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是一次性支付幾個月的房租嗎?
2019 09/18 12:20
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2019 09/18 12:21
一年的
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2019 09/18 12:22
我們租房了,但是我們不準(zhǔn)備租,可能后期租金和押金會退回來的
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2019 09/18 12:22
借:長期待攤費用--房租
其他應(yīng)收款--房租押金
貸:銀行存款
每月攤銷房租
借:管理費用等--房租
貸:長期待攤費用--房租
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2019 09/18 12:23
如果后期房租退回呢,再怎么做
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2019 09/18 12:24
借:銀行存款
貸:長期待攤費用--房租
其他應(yīng)收款--房租
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2019 09/18 12:27
現(xiàn)在沒房租發(fā)票,老師再怎么操作
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2019 09/18 12:30
也是這樣處理的,先暫估費用入賬。
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2019 09/18 12:31
那普通一直沒發(fā)票。最后要怎么操作
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2019 09/18 12:32
到所得稅匯算清繳時,做納稅調(diào)增就是了。不需要做會計調(diào)整。
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2019 09/18 12:32
好的謝謝老師。
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2019 09/18 13:44
您客氣了,祝您學(xué)習(xí)愉快、工作順利,如果您對老師的解答滿意的話,請給老師一個五星評價,非常感謝!
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