问题已解决
老師,請問裝修費(fèi)用怎么記賬



你好,裝修費(fèi)用
借:長期待攤費(fèi)用,貸:銀行存款等科目?
2022 03/11 14:59

84784998 

2022 03/11 14:59
管理費(fèi),入辦公費(fèi)用嗎?

鄒老師 

2022 03/11 15:00
你好,裝修費(fèi)用
借:長期待攤費(fèi)用,貸:銀行存款等科目?
(是針對這個回復(fù)有什么疑問嗎)

84784998 

2022 03/11 15:04
嗯,不是還要攤銷嗎,借管理費(fèi)用,貸長期待攤費(fèi)用嗎

鄒老師 

2022 03/11 15:04
你好,是需要攤銷的,攤銷是這樣做分錄?

84784998 

2022 03/11 15:08
是分幾年攤銷,每個月都要手動輸入這筆攤銷款嗎》?

鄒老師 

2022 03/11 15:09
你好,攤銷期限自己估計,比如3年
每個月都要手動輸入這筆攤銷分錄
