问题已解决
老師新建的民營醫(yī)院裝修費用花了1000萬,請問這筆費用該怎么做賬,若果醫(yī)院辦公樓是老板自己建的樓或者是租的樓,分別有什么不同的做賬?
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您好,租房的話,借長期待攤費用貸銀行存款等,,醫(yī)院建的,那是醫(yī)院的固定資產,建設和裝修是一體的,在建設過程中,借在建工程貸銀行存款等,完工以后,借固定資產貸在建工程
2019 09/27 23:18
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2019 09/27 23:27
好的,謝謝老師
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2019 09/27 23:27
不客氣,這是我們的職責所在
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2019 09/27 23:36
老師若果租的房子,分幾年攤銷完,比如我9月做的分錄,借,長期待攤費用1000萬,貸,銀行存款1000萬;
攤銷分錄我該從10月月開始做是嗎?比如借,管理費用,貸,長期待攤費用
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2019 09/28 09:54
可以在您的租期內攤銷,您的租期是什么時候開始,就從什么時候開始談笑
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2019 09/28 11:21
好的,謝謝
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2019 09/28 11:32
不客氣,這是我們的職責所在
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