问题已解决
新開的公司,裝修設計、拆除墻記長期待攤費用,購買的冰箱、飲水機、凈水器記管理費用-辦公費,辦公桌子椅子等記固定資產(chǎn),裝飾品金額大記管理費用-開辦費還是長期長期待攤費用,裝修是物業(yè)讓交的裝修費記哪個科目



您好,計入長期待攤費用即可,物業(yè)為什么讓交?
2024 03/13 13:35

84784954 

2024 03/13 13:40
租的寫字樓 怕把墻體弄壞?

小林老師 

2024 03/13 13:40
這個就是營業(yè)外支出了

小林老師 

2024 03/13 13:40
租的寫字樓 怕把墻體弄壞?,您好,這個是屬于保證金?

84784954 

2024 03/13 13:41
這個攤幾年

小林老師 

2024 03/13 13:41
保證金是可以退回的,不需要攤銷

84784954 

2024 03/13 13:42
物業(yè)不退錢

小林老師 

2024 03/13 13:42
那就按租賃期攤銷

84784954 

2024 03/13 13:47
這個是一年一交物業(yè)費 這個先按照1年來攤銷嗎

小林老師 

2024 03/13 13:48
最好是按月攤銷的

84784954 

2024 03/13 13:53
攤銷12個月嗎

小林老師 

2024 03/13 13:54
是的,您的理解非常正確
