问题已解决
老师,装修费怎么摊销啊,什么时间点摊销
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你好,可以按装修受益期限平均摊销,从装修完成次月开始摊销
2020 09/16 10:04
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/16 11:50
老师,跟发票没关是吧,只看合同吗
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/16 11:55
你好,按合同总金额摊销
与发票有关系,取得发票了才可以摊销
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/16 11:57
老师,那就是按发票逐笔摊销吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/16 12:50
你好,不是按发票逐笔摊销,而是按合同总金额/受益月份数计算按月平均摊销
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/16 13:02
老师,假设第一个月装修完,当月收到一万发票并支付,第二个月收到一万发票并支付,第三个月收到尾款一万发票并支付,我该怎么摊销呢,
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/16 13:19
你好,从装修完成次月开始摊销,每个月摊销的金额=合同总金额/受益月份数