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租入使用權(quán)資產(chǎn)預(yù)付的裝修費(fèi)什么時(shí)間開(kāi)始攤銷,是預(yù)付的次月還是完工的次月呢?
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學(xué)員您好說(shuō)完工以后就可以
2022 12/30 09:06
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2022 12/30 09:15
老師,那預(yù)付裝修費(fèi)時(shí)是計(jì)入預(yù)付賬款還是長(zhǎng)期待攤費(fèi)用呢,因?yàn)檫€沒(méi)有發(fā)票
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易 老師 
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2022 12/30 09:21
預(yù)付裝修費(fèi)時(shí)是計(jì)入預(yù)付賬款
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2022 12/30 09:24
有發(fā)票才能轉(zhuǎn)長(zhǎng)期待攤嗎?還是完工就可以轉(zhuǎn)長(zhǎng)期待攤?
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易 老師 
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2022 12/30 09:29
完工就可以轉(zhuǎn)長(zhǎng)期待攤
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2022 12/30 09:49
老師,如果竣工了沒(méi)決算可以攤銷嗎?沒(méi)有發(fā)票的部分是不是需要暫估入賬進(jìn)行攤銷?
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易 老師 
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2022 12/30 10:05
學(xué)員您好,是的,對(duì)的
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2022 12/30 10:12
好的,謝謝
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易 老師 
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2022 12/30 10:18
不客氣,有空給五星好評(píng):,
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