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做內(nèi)賬的話固定資產(chǎn)是否要進(jìn)行折舊,租金是否要進(jìn)行攤銷(xiāo)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
要的,要進(jìn)行折舊和攤銷(xiāo)的
2019 11/19 15:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/19 15:14
嗯嗯,好的,老師,那那個(gè)裝修費(fèi)用的話一開(kāi)始是預(yù)付的訂金,那等設(shè)么時(shí)候才來(lái)沖減預(yù)付賬款呢,那裝修費(fèi)要如何攤銷(xiāo)?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/19 15:17
收到發(fā)票了沖減預(yù)付賬款,完工了開(kāi)始攤銷(xiāo)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/19 16:26
我做的是內(nèi)賬,不涉及發(fā)票
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/19 16:34
那你完工了沖減預(yù)付賬款,并開(kāi)始攤銷(xiāo)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/19 16:59
當(dāng)月完工當(dāng)月就開(kāi)始攤銷(xiāo)了嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/19 17:00
當(dāng)月完工,下月開(kāi)始攤銷(xiāo)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/19 17:01
好的呢,那完工了是進(jìn)入管理費(fèi)嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/19 17:10
是的?,攤銷(xiāo)計(jì)入管理費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/19 17:12
不是,老師,我是說(shuō)那個(gè)裝修費(fèi),完工了計(jì)入哪里?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/20 08:46
完工了轉(zhuǎn)入長(zhǎng)期待攤費(fèi)用
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