问题已解决
公司装修款分好多次付的而且还没有付完,我这个是要付完才开始分摊吗?还是从开始预付就开始分摊啊?要分摊多长时间啊?
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你好 装修完工后再推销 按受益期推销
2019 07/06 10:16
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2019 07/06 10:18
现在只是付了一少部分,还有10多完没有付呢!
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2019 07/06 10:18
但是已经装修完了
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2019 07/06 10:18
现在预付4万元,我都开始摊销吗?
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2019 07/06 10:19
装修分摊多久啊?
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2019 07/06 10:31
装修完就可以摊销 没付的挂往来, 装修一般5年就过时了要重新再装修了 可以按5年摊销就可以
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2019 07/06 10:33
老板也没有具体说总额多少钱?只是隔一段时间付一点,那我改怎么办
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2019 07/06 10:33
那不行呀 付款就要记账 然后装修完按总的金额开始摊销 你问下经办人
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2019 07/06 10:36
那挂应付账款也可以摊销吗?
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2019 07/06 10:38
可以 完工了就开始摊销 你还要取得发票
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2019 07/06 10:39
我们是内帐,没有发票
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2019 07/06 10:59
内账可以没有发票 按实际 做就好了