问题已解决
股東投的錢未入公賬,全部轉(zhuǎn)入私賬了,現(xiàn)在裝修結(jié)束了,裝修費需要攤銷嘛
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對的,是的,金額大的租賃的房屋最低攤銷3年。
2024 06/04 13:40
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2024 06/04 13:41
借管理費用100萬,貸長期待攤費用100
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2024 06/04 13:43
股東投的投資款未入公賬。怎么做賬,比如這個月營業(yè),是不是下個月攤銷裝修費
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2024 06/04 13:44
完工的次月開始分攤,最低分攤3年。
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2024 06/04 13:47
裝修費需要計提不,股東投的投資款未入公賬,怎么做賬
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2024 06/04 13:53
借長期待攤費用貸其他應付款。股東。
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2024 06/04 13:53
沒有記提一說,只需要做賬務處理。
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2024 06/04 14:34
次月攤銷裝修費
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2024 06/04 14:35
是的,對的,是這么做的。
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