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預(yù)繳1年的房租,沒(méi)有了待攤費(fèi)用科目,請(qǐng)問(wèn)怎么入賬?
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你好,有取得房租發(fā)票嗎?
2019 07/29 17:26
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2019 07/29 17:28
有收到工業(yè)園區(qū)的收款收據(jù)
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2019 07/29 17:28
你好,這個(gè)是需要取得發(fā)票入賬,沒(méi)有取得發(fā)票之前通過(guò)預(yù)付賬款核算的
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2019 07/29 17:32
如果是收到了一年的全額租房費(fèi)用發(fā)票呢,又該如何入賬?謝謝
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2019 07/29 17:33
你好,借;長(zhǎng)期待攤費(fèi)用,貸;預(yù)付賬款
因?yàn)闆](méi)有了待攤費(fèi)用,發(fā)生的需要攤銷的支出,就需要通過(guò)長(zhǎng)期待攤費(fèi)用科目來(lái)核算的
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2019 07/29 17:35
費(fèi)用超過(guò)1年以上分?jǐn)偟?,才是長(zhǎng)期待攤費(fèi)用科目核算。這里只是1年
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2019 07/29 17:37
你好,因?yàn)楝F(xiàn)在沒(méi)有了待攤費(fèi)用這個(gè)科目,所以發(fā)生的需要攤銷的支出就需要通過(guò)長(zhǎng)期待攤費(fèi)用科目來(lái)核算的
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