问题已解决
长期待摊费用开办费摊销3年,利息摊销做节财务费用贷长期待摊费用是嘛
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你好,分录是对的,没有问题
2022 04/18 10:50
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2022 04/18 10:52
现在无收入摊销3年可以吧,等有收入一次性摊销可以嘛
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2022 04/18 10:57
收入?这个要按照会计准则来确认收入,咱们是什么业务行成的收入
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2022 04/18 10:57
投资收到的分红
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2022 04/18 10:58
这个不能分摊确认的
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2022 04/18 11:03
我们从事股权投资业务,收到的分红不是做主营业务收入嘛,那长期待摊费用怎么摊销
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2022 04/18 11:06
你好,您分红和长期待摊没有关系呀。
长期待摊处理账务分录
发生时
借长期待摊费用
贷银行等
摊销时
借费用/成本科目
贷长期待摊费用
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2022 04/18 11:37
不是说有收入可以一次性摊销嘛
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2022 04/18 11:39
那我摊销3年没错吧
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2022 04/18 11:48
按照收入新准则可以但是不是所有的都可以呀,是要看看合同 额, 你的属于投资收入不能分摊的
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2022 04/18 11:53
那我长期待摊费用开办费怎么弄平啊
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2022 04/18 12:40
你好,看下这个
长期待摊处理账务分录
发生时
借长期待摊费用
贷银行等
摊销时
借费用/成本科目
贷长期待摊费用