问题已解决
老師,這筆憑證貸方是其他應(yīng)付款,我不太明白,還有攤銷分錄怎么做,金額怎么算
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你好,這個憑證就是一個調(diào)整科目地憑證,它不涉及到攤銷的,因為這兩個科目全都是往來。
2022 10/28 15:36
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2022 10/28 15:40
付房租的分錄借方長期待攤費用-房租或是記管理費用-房租都是對的嘛
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2022 10/28 15:41
你好,這兩種情況要分在不同的狀況下,如果說咱交的這個租賃費是一年以上的,可以計入長期待攤費用,如果說交了一兩個月,兩三個月啊,咱是計入管理費用的,就不通過這個長期待攤費用了。
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2022 10/28 15:43
那要把這筆分錄沖銷了,攤銷就不對了
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2022 10/28 15:45
您好,您這筆是費用的憑證呀,但是您剛才那筆是往來科目地憑證。
這一比,平常這樣做是對的呀。
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2022 10/28 15:48
但您剛才說借預(yù)付賬款貸其他應(yīng)付款都是往來科目,不用攤銷嗎
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2022 10/28 15:50
對,往來科目是不會牽扯到攤銷的。只有那些長期待攤費用呀,才牽扯到咱們攤銷。
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2022 10/28 15:53
224000/12/10=1866,攤銷房租這筆分錄沖銷嗎,不用攤銷
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2022 10/28 15:54
你好同學(xué),不太明白你是什么意思了。
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2022 10/28 15:56
借管理費用-房屋租金1866是剛才那筆付房屋租金算的嗎,
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2022 10/28 15:57
如果需要攤銷,我要把3月到9月的補記攤銷分錄,之前的賬不是我做的
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2022 10/28 15:57
你好通過那個計算公式,看著是分了十年,然后一年12個月攤銷出每個月的攤銷額是1866。
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2022 10/28 15:58
現(xiàn)在科目余額表預(yù)付賬款借方余額有222134
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2022 10/28 16:03
我接著攤銷,補到現(xiàn)在所屬期是吧?
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2022 10/28 16:03
你好,那說明已經(jīng)分?jǐn)傔^一部分了,說明咱是借管理費用貸預(yù)付賬款,已經(jīng)分?jǐn)傔^一部分了。
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2022 10/28 16:05
之前做的賬金額我怎么感覺不對,月攤銷額是1866,但是摘要寫的攤銷房租1-2月
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2022 10/28 16:07
那如果再要這樣寫的話,就不太對,因為這是一個月的,不是兩個月的。
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2022 10/28 16:08
房租攤銷最好是一個月攤銷一次嗎
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2022 10/28 16:09
如果補記3月到現(xiàn)在的,就是1866乘以7,分錄還是借 管理費用貸 預(yù)付賬款是嗎?老師
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2022 10/28 16:41
對,一塊兒攤銷就行。嗯,把這幾個月的全都到一塊兒,借管理費用,貸預(yù)付賬款,最好是一個月攤銷一次。
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