问题已解决
老師,您好!想請教您一下,公司自有的辦公樓用于對外出租,并且我們公司的主營是出租收入,但是目前這個辦公樓還未有租戶進來,那么發(fā)生的裝修費攤銷應該放到主營業(yè)務成本里還是放到哪個損益科目下,謝謝!
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同學你好
計入長期待攤費用了嗎
2021 11/04 12:55
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2021 11/04 12:56
對,已經(jīng)轉(zhuǎn)入長期了,需要開始攤銷了,老師
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2021 11/04 12:58
同心難改
借主營業(yè)務 成本
貸累計攤銷
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2021 11/04 13:00
好的,謝謝老師!
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2021 11/04 13:03
滿意請給五星好評,謝謝
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