问题已解决
你好老师,我们公司筹建期,缴纳了一笔水土保持补偿费收入怎么入账的
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这个计入在建工程科目
2023 05/05 15:19
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2023 05/05 15:22
一般计入在建工程哪个二级科目合适
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2023 05/05 15:28
计入在建工程-待分摊费
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2023 05/05 15:30
这个是后期要分摊妈,按照什么口径分摊的
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2023 05/05 15:36
按照各个工程的使用面积或者造价分摊
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2023 05/05 15:38
分摊后计入什么科目的
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2023 05/05 15:46
以后都转入固定资产的了
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2023 05/05 15:51
那现在是一次性入在建工程 等厂房完工再一次性转固定资产的意思?
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2023 05/05 15:54
是的,就是那个意思的
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2023 05/05 16:23
老师,我们发生的审图费用计入哪个科目
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2023 05/05 16:24
一样的,都计入在建工程-待分摊费
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2023 05/05 16:39
那发生的审计以及资产评估费呢
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2023 05/05 16:45
都是一样的,以后要分摊的
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2023 05/05 16:52
审计费用和资产评估报告服务费是计入在建工程还是管理费用合适啊老师
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2023 05/05 17:01
跟购入资产有关的费用,计入资产的成本
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2023 05/05 17:04
不是购入资产啊 是有投资人想投资 所以委托资产评估公司以及审计 给我们做了资产评估报告以及审计 这两个费用计入哪个科目的
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2023 05/05 17:04
那就计入管理费用就是了
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2023 05/05 17:06
能计入在建工程吗 往来科目用预付还是应付过渡更合适的
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2023 05/05 17:11
这个跟在建工程无关的哈,计入长期待摊费用-开办费