问题已解决
老師,您好,我們租了一個空廠房,然后在廠房里裝修了一些東西,然后金額比較大,像這種怎么處理呢
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那個計入長期待攤費用-裝修費,在租期內(nèi)攤銷。不低于3年
2024 09/27 10:52
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2024 09/27 10:56
那如果廠房租期是 10 年呢?
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2024 09/27 10:58
廠房是 5 年
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2024 09/27 10:59
在租期內(nèi)攤銷完畢就行
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2024 09/27 11:06
老師,您好,我們 21 年租的廠房,進行裝修,結(jié)果把裝修做到在建工程結(jié)結(jié)轉(zhuǎn)到固定資產(chǎn)了,我現(xiàn)在更正這次分錄,如果計入長攤,整體分錄怎么做呢
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家權(quán)老師 
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2024 09/27 11:09
借:長期待攤費用-裝修費.
貸:固定資產(chǎn)
借:利潤分配-未分配利潤
貸:長期待攤費用-裝修費
借:累計折舊
貸:利潤分配-未分配利潤
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2024 09/27 11:10
那我們這個月又開了廠房裝修費的發(fā)票,這個分錄怎么做呢,
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2024 09/27 11:12
沒明白,為啥一致在裝修呢?
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2024 09/27 11:12
18 年 剛開始租廠房的時候裝修了一次,這個月又裝修了一次,
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2024 09/27 11:15
那么今年繼續(xù)計入長期待攤費用-裝修費,按剩余年限攤銷
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2024 09/27 11:17
那比如說裝修費是 30000,還有 2 年,那就按月攤,分錄就是,借長攤,1250,貸應付,是這樣么?
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2024 09/27 11:19
是的,就是那樣處理的
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2024 09/27 11:20
當月就可以長攤,對么?
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2024 09/27 11:24
那個是連續(xù)裝修,當月就可以攤
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2024 09/27 11:29
好的,謝謝老師
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2024 09/27 11:31
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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2024 09/27 11:31
是寫借管理費用—長期待攤費用,還是直接長攤呢?
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2024 09/27 11:32
?直接就是長期待攤費用
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2024 09/27 11:33
長攤月末結(jié)轉(zhuǎn)到哪個科目呢?
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2024 09/27 11:35
借:管理費用-裝修費攤銷
貸:長期待攤費用-裝修費
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