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百貨超市開(kāi)業(yè)前裝修開(kāi)支150多萬(wàn)如何走科目,
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金額大的借長(zhǎng)期待攤費(fèi)用貸銀行存款
完工之后按月份攤
2022 02/25 10:36
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2022 02/25 10:58
攤銷(xiāo)記得成本化還是費(fèi)用化二級(jí)明細(xì)如何寫(xiě),攤銷(xiāo)幾年?
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2022 02/25 11:18
如果是公司租來(lái)的,計(jì)入長(zhǎng)期待攤費(fèi)用——裝修費(fèi) 科目。如果是公司自有的固定資產(chǎn),如果裝修價(jià)值超過(guò)了固定資產(chǎn)原值的50%,成本化計(jì)入固定資產(chǎn)。租來(lái)的話比較好辦,合同是幾年就按照幾年攤銷(xiāo)
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2022 02/25 11:38
老師租來(lái)的,按月攤銷(xiāo)借銷(xiāo)售費(fèi)用貸長(zhǎng)期待攤費(fèi)用
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2022 02/25 11:41
是的,這樣做分錄沒(méi)問(wèn)題
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2022 02/25 11:58
老師超市賬付款收款同一個(gè)供應(yīng)商如何核算了走一個(gè)科目可以嗎?應(yīng)付賬款
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2022 02/25 12:05
可以都走一個(gè)科目,但是為了方便核算最好走應(yīng)收和應(yīng)付兩個(gè)科目
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