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老師,我公司運(yùn)營(yíng)的便民市場(chǎng),建設(shè)的門臉房已經(jīng)都完工了,安裝的暖氣片等設(shè)備大概有一百多萬(wàn),請(qǐng)問這筆支出款項(xiàng)怎么入賬,入賬科目怎么寫,是應(yīng)該計(jì)入固定資產(chǎn),還是長(zhǎng)期待攤費(fèi)用,都涉及到哪幾個(gè)科目 如果計(jì)入固定資產(chǎn),單獨(dú)計(jì)入固定資產(chǎn)-暖氣設(shè)備,單獨(dú)計(jì)提,計(jì)提2-3年,可以嗎,老師
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您好,可以計(jì)入長(zhǎng)期待攤費(fèi)用科目,
2023 11/01 13:21
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84785026 
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2023 11/01 13:30
老師,那計(jì)入長(zhǎng)期待攤費(fèi)用科目,轉(zhuǎn)入管理費(fèi)用還是主營(yíng)業(yè)務(wù)成本
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2023 11/01 13:31
您好,計(jì)入主營(yíng)業(yè)務(wù)成本較合理
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2023 11/01 14:31
老師,計(jì)入長(zhǎng)期待攤的話,攤銷2-3年行嗎
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2023 11/01 15:16
一般是按3年攤銷的
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