问题已解决
公司建學(xué)校的開支計入什么科目 如果學(xué)校建成之后的開支計入什么科目
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同學(xué)你好
計入在建工程
建成之后轉(zhuǎn)到固定資產(chǎn)
2021 11/22 09:25
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2021 11/22 09:26
那如果學(xué)校建成之后的開支是不是計入開辦費呢
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2021 11/22 09:31
學(xué)校是屬于公司的嗎
如果不是
那就計入開辦費
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2021 11/22 09:33
學(xué)校就是公司培訓(xùn)學(xué)校
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2021 11/22 09:35
同學(xué)你好
那就計入費用科目
別計入開辦費了
公司也不是新公司
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2021 11/22 09:39
新注冊的公司
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2021 11/22 09:41
同學(xué)你好
那就計入開辦費
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2021 11/22 09:49
那空調(diào),辦公用品都計入開辦費 還是空調(diào)計入固定資產(chǎn)辦公桌,電腦計入固定資產(chǎn)呢
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2021 11/22 09:52
同學(xué)你好
籌建期的支出都計入長期待攤費用開辦費
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2021 11/22 09:54
不論什么費用都計入長期待灘費用嗎
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2021 11/22 09:55
長期待攤費用不是租的房子裝修費用計入這個科目呀
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2021 11/22 10:02
嗯
這個也是可以的
籌建期的可以計入長期待攤費用開辦費
等進(jìn)入營業(yè)期之后可以按月攤銷
不低于三年 攤銷
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2021 11/22 10:03
營業(yè)期怎么界定,是不是開票了就算營業(yè)期呢
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2021 11/22 10:07
同學(xué)你好
有了收入就進(jìn)入營業(yè)期了
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2021 11/22 10:09
老師,是不是空調(diào)電腦辦公桌都計入長期待攤費用呢
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2021 11/22 10:14
同學(xué)你好
對的
計入長期待攤費用也可以
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2021 11/22 10:15
老師,那我的理解就是只要是開票之前的所有開支不論是什么都計入長期待攤費用
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2021 11/22 10:20
對的
籌建期的支出都是
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2021 11/22 10:20
好的,謝謝老師
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2021 11/22 10:23
滿意請給五星好評,謝謝
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