问题已解决
你好,我公司有十萬的裝修材料和裝修費,是需要進(jìn)行攤銷嗎,是租入的房子
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是的,發(fā)生的支出計入長期待攤費用科目核算,然后按月攤銷。
2019 10/21 12:12
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2019 10/21 12:12
那會計分錄怎么寫呢
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張艷老師 
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2019 10/21 12:15
借:長期待攤費用--裝修費
貸:銀行存款等
按月攤銷時
借:管理費用等--裝修費攤銷
貸:長期待攤費用--裝修費
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2019 10/21 12:16
裝修材料和裝修費的金額要分開入賬嗎
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張艷老師 
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2019 10/21 12:17
這個是可以一起入賬計入長期待攤費用科目的。
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2019 10/21 12:37
裝修材料和裝修費的金額都可以入到裝修費里面?
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2019 10/21 12:38
我的意思是長期待攤費用下面建的明細(xì)科目需不需要建長期待攤費用--裝修費
--裝修材料 兩個明細(xì)
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張艷老師 
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2019 10/21 12:39
裝修材料和裝修費的金額都可以入到裝修費里面?---是的
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張艷老師 
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2019 10/21 12:40
我的意思是長期待攤費用下面建的明細(xì)科目需不需要建長期待攤費用--裝修費
--裝修材料 兩個明細(xì)---不需要,統(tǒng)一計入長期待攤費用--裝修費科目就是了。
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