问题已解决
裝修設(shè)計(jì)費(fèi)合同價(jià)10萬(wàn)元,5月份設(shè)計(jì)完成,想按照3年進(jìn)行攤銷。 4月支付5萬(wàn),收到發(fā)票5萬(wàn);5月支付5萬(wàn),收到發(fā)票5萬(wàn);請(qǐng)問(wèn)4月和5月的賬務(wù)處理分別怎么做呀?



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,學(xué)員,這個(gè)稍等,老師看看
2022 04/12 17:11

84785015 

2022 04/13 12:00
裝修設(shè)計(jì)費(fèi)合同價(jià)10萬(wàn)元,5月份設(shè)計(jì)完成,想按照3年進(jìn)行攤銷。
4月支付5萬(wàn),收到發(fā)票5萬(wàn);5月支付5萬(wàn),收到發(fā)票5萬(wàn);請(qǐng)問(wèn)4月和5月的賬務(wù)處理分別怎么做呀?

冉老師 

2022 04/13 13:09
你好,學(xué)員,這個(gè)老師看看的

冉老師 

2022 04/13 13:09
稍等,老師看看的,這個(gè)
這個(gè)有點(diǎn)復(fù)雜的,學(xué)員
內(nèi)容有點(diǎn)多,稍等的
老師寫完發(fā)你的,學(xué)員

冉老師 

2022 04/13 13:10
稍等,老師看看的,這個(gè)

冉老師 

2022 04/13 13:10
這個(gè)有點(diǎn)復(fù)雜的,學(xué)員

冉老師 

2022 04/13 13:10
內(nèi)容有點(diǎn)多,稍等的

冉老師 

2022 04/13 13:10
老師寫完發(fā)你的,學(xué)員

冉老師 

2022 04/13 13:09
這個(gè)什么時(shí)候開(kāi)始攤銷的

冉老師 

2022 04/13 13:10
正確的處理是按照下面的

冉老師 

2022 04/13 13:10
1、支付款項(xiàng)的分錄如下

冉老師 

2022 04/13 13:10
借長(zhǎng)期待攤費(fèi)用
貸其他應(yīng)付款

冉老師 

2022 04/13 13:11
2、攤銷的分錄就是如下

冉老師 

2022 04/13 13:11
借管理費(fèi)用
貸長(zhǎng)期待攤費(fèi)用

冉老師 

2022 04/13 13:11
3、支付裝修款的話,是按照下面的

冉老師 

2022 04/13 13:11
借其他應(yīng)付款
貸銀行存款

冉老師 

2022 04/13 13:11
就是按照上面處理的

冉老師 

2022 04/13 13:12
1.、借長(zhǎng)期待攤費(fèi)用貸其他應(yīng)付款
2、借管理費(fèi)用
貸長(zhǎng)期待攤費(fèi)用
3、借其他應(yīng)付款
貸銀行存款

冉老師 

2022 04/13 13:12
以上是全部的解答過(guò)程的

冉老師 

2022 04/13 13:12
這個(gè)題目的解題思路都是這樣的

冉老師 

2022 04/13 13:12
學(xué)員可以看看的,這個(gè)

冉老師 

2022 04/13 13:12
有什么不明白的,還可以問(wèn)的

冉老師 

2022 04/13 13:12
祝你工作順利,學(xué)員
