问题已解决
做內賬的話固定資產是否要進行折舊,租金是否要進行攤銷?
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要的,要進行折舊和攤銷的
2019 11/19 15:12
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/19 15:14
嗯嗯,好的,老師,那那個裝修費用的話一開始是預付的訂金,那等設么時候才來沖減預付賬款呢,那裝修費要如何攤銷?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/19 15:17
收到發(fā)票了沖減預付賬款,完工了開始攤銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/19 16:26
我做的是內賬,不涉及發(fā)票
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/19 16:34
那你完工了沖減預付賬款,并開始攤銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/19 16:59
當月完工當月就開始攤銷了嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/19 17:00
當月完工,下月開始攤銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/19 17:01
好的呢,那完工了是進入管理費嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/19 17:10
是的?,攤銷計入管理費用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/19 17:12
不是,老師,我是說那個裝修費,完工了計入哪里?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/20 08:46
完工了轉入長期待攤費用
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