问题已解决
老師麻煩問下我們公司租入了廠房然后再出租給別人,另外還產(chǎn)生了裝修費,這個應(yīng)該怎么做賬,謝謝
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你好,單位主營業(yè)務(wù)就是租入之后轉(zhuǎn)租,還是多租了,把不用的部分對外出租??
2022 07/01 16:25
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2022 07/01 16:25
整體出租
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2022 07/01 16:27
你好
租入的時候,借:主營業(yè)務(wù)成本 ?,?貸:銀行存款等科目
出租的時候,借:應(yīng)收賬款等科目?,貸:主營業(yè)務(wù)收入?
產(chǎn)生了裝修費,計入 長期待攤費用科目核算,然后攤銷計入成本?
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2022 07/01 17:00
老師,像這種長期待攤費用一般攤銷期限是多久
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2022 07/01 17:02
其實我們這個是幫人家走賬的,估計明年就不會再從我們這邊走了,那這個我應(yīng)該攤銷多久呢,之前簽訂的租賃合同是1年,我可以按1年來攤銷嗎,金額比較大,100多萬的裝修費
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2022 07/01 17:05
你好,長期待攤費用的攤銷期限自行估計,比如5年?
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2022 07/01 17:10
但是我們簽的租賃合同應(yīng)該只有一年
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2022 07/01 17:13
你好,到期之后會續(xù)租嗎??
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2022 07/01 17:36
應(yīng)該不會了
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2022 07/01 17:36
你好,那就只能按1年攤銷?
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