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公司新辦公室已經(jīng)裝修完了,但是之前付的裝修費(fèi)有一部分還沒(méi)收到發(fā)票,記在預(yù)付款。那要等到發(fā)票都到齊了才能進(jìn)長(zhǎng)期待攤費(fèi)用攤銷嗎
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您好,不是,完工驗(yàn)收就需要記賬長(zhǎng)期待攤費(fèi)用
2023 07/01 16:28
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2023 07/01 16:32
發(fā)票沒(méi)收到也要記長(zhǎng)期待攤費(fèi)用嗎?不是記預(yù)付賬款嗎?
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2023 07/01 16:44
做賬與發(fā)票關(guān)系不大,是看業(yè)務(wù),還原業(yè)務(wù)實(shí)質(zhì)
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2023 07/01 17:19
預(yù)付在4月,4月就計(jì)入長(zhǎng)期待攤,6月開(kāi)發(fā)票,發(fā)票就放到4月的單據(jù)里。是這樣做嗎
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2023 07/01 17:56
不是,看驗(yàn)收時(shí)間,完工驗(yàn)收結(jié)轉(zhuǎn)
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