问题已解决
酒店在籌備期所支付的裝修費用,如設(shè)計費、水電安裝、土建工程等費用,可先放在在建工程科目,最后完工轉(zhuǎn)入到固定資產(chǎn)科目嗎?
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您好
如果是裝修費用等 可以計入長期待攤費用 等裝修結(jié)束后開始攤銷
2019 01/17 11:22
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2019 01/17 11:55
那購入的電梯設(shè)備呢
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2019 01/17 12:06
電梯設(shè)備應(yīng)該計入在建工程 然后安轉(zhuǎn)完畢轉(zhuǎn)入固定資產(chǎn)
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