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新成立的企業(yè),辦公室房租怎么賬務(wù)處理
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您好
請(qǐng)問是支付租金還是收到資金發(fā)票
2019 05/23 14:56
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/23 15:06
支付租金
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/23 15:07
借:其他應(yīng)付款
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/23 15:19
我們公司剛成立,還沒有業(yè)務(wù),不是計(jì)入長(zhǎng)期待攤嗎?
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/23 15:20
還是直接進(jìn)管理費(fèi)用開辦費(fèi)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/23 15:20
您還沒有收到發(fā)票啊
收到發(fā)票的時(shí)候才是計(jì)入長(zhǎng)期待攤費(fèi)用啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/23 15:21
收到了,有發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/23 15:21
裝修發(fā)票
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/23 15:21
借:長(zhǎng)期待攤費(fèi)用
貸:其他應(yīng)付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/23 15:24
辦公室的租期合同簽的是兩年,就是按兩年攤銷嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/23 15:26
是的 應(yīng)該按兩年攤銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/23 16:32
請(qǐng)問建安業(yè)籌建期間預(yù)付的次年的員工宿舍物業(yè)費(fèi)如何賬務(wù)處理?謝謝!
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/23 16:38
借;預(yù)付賬款
貸:銀行存款
借:長(zhǎng)期待攤誒有(zhòng)n貸:預(yù)付賬款
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