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影院的裝修費(fèi)入固定資產(chǎn)怎么做分錄?
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如果影院是自已的,一并計(jì)入相應(yīng)房屋建筑物成本;如果屬于租賃,則單獨(dú)確認(rèn)長(zhǎng)期待攤費(fèi)用。
2018 03/29 09:42
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2018 03/29 09:45
謝謝老師,計(jì)入長(zhǎng)期待攤費(fèi)用是按3年攤銷吧?
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2018 03/29 09:46
不是的,應(yīng)當(dāng)在租賃期內(nèi)攤銷。
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2018 03/29 09:49
老師,租賃期怎么確認(rèn)?
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2018 03/29 09:50
這不是稅法確認(rèn)的,按照您與出租方合同而定。
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