当前位置:财税问题 >
實(shí)務(wù)
问题已解决
新成立的公司 公司裝修了,對方 已開票,怎樣計入分錄



你好,這個記錄的長期的攤費(fèi)里面
2023 04/10 15:47

84784953 

2023 04/10 15:48
已支付30%的金額

84784953 

2023 04/10 15:49
詳細(xì)的分錄 怎樣做呢

東老師 

2023 04/10 15:50
借,長期待攤費(fèi)用貸,銀行存款。

84784953 

2023 04/10 15:54
但是 我已經(jīng)收到了 全額的發(fā)票6萬元 但是只支付30% 18000元 分錄只需要左 借,長期待攤費(fèi)用 18000貸,銀行存款18000 ?

東老師 

2023 04/10 15:56
中間沒支付的部分進(jìn)入到應(yīng)付賬款。

84784953 

2023 04/10 16:02
借: 應(yīng)付賬款 60000 貸:長期待攤費(fèi)用60000 借:長期待攤費(fèi)用 18000 貸 銀行存款 18000 ??

東老師 

2023 04/10 16:03
借長期待攤費(fèi)用60000 貸銀行存款18000應(yīng)付賬款42000

84784953 

2023 04/10 16:21
如果下次 再支付18000 呢 分錄怎樣做

東老師 

2023 04/10 16:21
借,應(yīng)付賬款貸,銀行存款。

84784953 

2023 04/10 16:27
那長期待攤費(fèi)用怎樣處理

東老師 

2023 04/10 16:31
這個你就是裝修完成以后按月攤銷計入到費(fèi)用就

84784953 

2023 04/10 16:32
代理辦證開戶費(fèi)用 可以計入長期待攤費(fèi)用 嗎

東老師 

2023 04/10 16:33
這個直接記住的當(dāng)期費(fèi)用就可可以了。

84784953 

2023 04/10 16:34
刻章費(fèi)呢 也是計入當(dāng)期費(fèi)用就行?

東老師 

2023 04/10 16:34
對,進(jìn)入到當(dāng)期費(fèi)用就可以。
