问题已解决
小规模纳税人,筹建期间的装修费用,采购办公用品怎么做账
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你好; 借 管理费用-开办费 -办公费贷银行存款 ; 装修费; 借长期待摊费用-装修费贷银行存款
2022 04/26 17:29
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2022 04/26 17:32
然后按月分摊吗?装修一般分摊多久啊,能一笔摊销吗
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2022 04/26 17:37
你好; 是的。装修费可以 按月分摊 比如金额大可以按3年分摊的; 金额小直接计入管理费用-开办费-装修费