问题已解决
收到公司開業(yè)的發(fā)票裝修款,未付款,怎么做分錄,如果攤銷怎么攤銷
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這個可以借:長期待攤費用,貸:應付賬款?
2021 12/07 17:19
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2021 12/07 17:19
如果攤銷怎么攤銷呢?按月還是一次性攤銷?
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2021 12/07 17:20
這個可以按月攤銷的,借:管理費用,貸:長期待攤費用
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2021 12/07 17:24
老師公司是今年8月份開始裝修的,11月份已經(jīng)裝修完成。還要用長期待攤費用嗎?不是時間超過一年才用長期待攤費用?這里不是很理解?
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辜老師 
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2021 12/07 17:30
但是你裝修工程能使用1年以上吧
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2021 12/07 17:31
明白了謝謝老師
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2021 12/07 17:32
老師還有個問題攤多久時間呢?
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2021 12/07 17:32
可以根據(jù)你的預計使用時間進行攤銷的
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2021 12/07 17:33
一般辦公樓的裝修預計使用多久?
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2021 12/07 17:36
一般是按3年進行攤銷的
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2021 12/08 10:21
老師請問銀行交企業(yè)所得稅怎么做分錄
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2021 12/08 10:31
借:應交稅費—應交所得稅,貸:銀行存款
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