问题已解决
老師,公司找個人裝修補(bǔ)廠房,個人去大廳開裝修材料發(fā)票,這個發(fā)票分錄怎么做?



你好自己買的房屋的嗎
2024 01/19 18:11

84784985 

2024 01/19 18:11
是的是的

郭老師 

2024 01/19 18:13
你好,和你的房屋一塊做在建工程,完工之后轉(zhuǎn)固定資產(chǎn)。

84784985 

2024 01/19 18:14
是老廠房補(bǔ),老廠房10年前已經(jīng)完工做固定資產(chǎn)了

郭老師 

2024 01/19 18:17
金額大的長期待攤費用
完工的次月分?jǐn)俓n三年

84784985 

2024 01/19 18:18
光憑材料費發(fā)票就可以做長期待攤費用了?

郭老師 

2024 01/19 18:19
總的裝修下來是多少錢?

郭老師 

2024 01/19 18:19
這個需要看總的金額

84784985 

2024 01/19 18:19
材料費10萬

郭老師 

2024 01/19 18:22
材料到了可以做到長期待攤費用

84784985 

2024 01/19 18:23
光材料發(fā)票沒有勞務(wù)發(fā)票可以直接做長期待攤費用?

郭老師 

2024 01/19 18:23
是的,可以可以可以可以。
