问题已解决
老師好,我們是做餐飲的,茶室宴會廳裝修8萬元,記入什么費(fèi)用
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那個計入長期待攤費(fèi)用,按租期或者3年攤銷
01/13 17:07
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01/13 17:30
長期待攤轉(zhuǎn)到攤銷到哪里
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家權(quán)老師 
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01/13 17:31
那個計入主營業(yè)務(wù)成本-房租
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01/13 18:11
老師是裝修費(fèi)
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家權(quán)老師 
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01/13 20:16
一樣的,攤銷計入成本的裝修費(fèi)
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01/13 22:23
老師,為什么裝修費(fèi)要記入成本
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家權(quán)老師 
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01/13 22:44
因為你們的成本少。成本多也可以計入管理費(fèi)用-裝修費(fèi)
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