问题已解决
那我之前下的有辦公費用,應(yīng)該沒關(guān)系吧!還有就是買的綠植也可以計入開辦費嗎?
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你好,可以計入管理費用 -開辦費
2019 08/06 19:30
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2019 08/06 19:31
前期買的垃圾桶洗手液之類的,計入辦公費用,沒有記開辦費,有沒有影響
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2019 08/06 19:33
你好,沒有影響的,都是管理費用
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2019 08/06 19:34
裝修費計入長期待攤費用,金額多少可以一次性攤銷
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2019 08/06 19:34
長期待攤費用是賬戶用于核算企業(yè)已經(jīng)支出,但攤銷期限在1年以上(不含1年)的各項費用,包括固定資產(chǎn)修理支出、租入固定資產(chǎn)的改良支出以及攤銷期限在1年以上的其他待攤費用。具體的根據(jù)實際情況
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2019 08/06 19:38
老師,這兩筆我下到固定資產(chǎn)了,是不是錯了,應(yīng)該下到開辦費啊
FAILED
FAILED
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2019 08/06 19:39
應(yīng)該下到開辦費的
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2019 08/06 19:40
謝謝老師
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2019 08/06 19:40
不客氣,如果你對我的解答滿意可以評個五星哦!
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