问题已解决
企业开业的时候付的装修费和各类开办费,是直接计入当月管理费用-开办费 ,还是需要摊销的?
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你好,装修费计入长期待摊费用科目核算,然后按一定的期限摊销
费用化支出计入管理费用-开办费核算
2020 07/24 20:45
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2020 07/24 20:48
比如费用是10w,借长期待摊费用 10w贷 银行存款10w,比如按五年摊销,就是要分摊到每个月 借管理费用-开办费1666 贷长期待摊费用1666?
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2020 07/24 20:49
你好,是的,是这样处理的