问题已解决
請問下長期攤銷費用這個科目一般用于什么項目
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新年好,長期攤銷費用這個科目一般用于:一次發(fā)生長期受益的支出,比如裝修費?
2022 02/11 15:41
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2022 02/11 15:42
比如律師費一年,可以用這個科目攤銷一年么
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2022 02/11 15:43
你好,律師費一年的,是可以的?
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2022 02/11 15:46
我百度了下,企業(yè)所得稅法第十三條第(四)項所稱其他應當作為長期待攤費用的支出,自支出發(fā)生月份的次月起,分期攤銷,攤銷年限不低于3年,這個怎樣理解,和一兩年的有沖突么
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2022 02/11 15:47
你好,待攤費用科目取消了,發(fā)生了需要攤銷的支出,只能通過長期攤銷費用這個科目核算了?
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2022 02/11 15:48
是的咧,那意思大額裝修還是適用上面那個不低于三年是吧
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2022 02/11 15:49
你好,是的,是這樣的
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2022 02/11 15:51
是本月攤,還是次月攤,比如一年的律師費,我不攤,稅務查到會有問題么
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2022 02/11 15:51
你好,從費用受益開始的月份攤銷。
不攤,說明賬務處理是有錯誤的?
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2022 02/11 15:54
我看文字上是一年以上(不含一年),那我這個合同剛好一年,怎樣理解這個問題
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2022 02/11 15:56
你好,一次發(fā)生長期受益的支出,就需要通過長期攤銷費用這個科目核算的?
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