问题已解决
老師,房租攤銷是從租房的當(dāng)月開始嗎?
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您好,如果租賃期是從某月 1 日到某月 31 日,那么通常從該月 1 日開始攤銷房租;如果租賃期是從某月的某一天開始,如 6 月 15 日到次年 6 月 14 日,一般也會從 6 月 15 日開始攤銷房租
01/27 13:27
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01/27 13:35
6月15日攤銷,是攤銷一半金額嗎?
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01/27 13:36
是的,下個月就攤整月的
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01/27 13:36
最后一個月也是半個月的
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01/27 13:43
那攤銷表怎么做,比如房租2025年1月16日至2026年1月15日,2025年1月攤銷16天,后邊連續(xù)11個月按整月攤銷,2026年1月攤銷15天,攤銷表的累計月份怎么寫?按說應(yīng)該12個月,可是025年1月攤銷16天算1月攤銷,后邊連續(xù)11個整月,2016年15天又算一個月的秬銷,自動計算的攤銷表格顯示13個月了?
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01/27 13:47
是的,這種攤銷是13個月了,你按整月的算就不會,用您這種說法,可以從2月開始算一個月,1算一個月,這樣就不會了,就不當(dāng)月攤銷
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01/27 13:48
從2月開始攤銷不行啊,規(guī)定租房當(dāng)月就得攤銷???
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01/27 13:49
那就按1月到12月,這樣也可以的
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01/27 13:50
這種半個月,看公司規(guī)定,只要攤完就可以
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01/27 14:43
按全責(zé)發(fā)生制來說1月按全月金額攤銷,費用就多算了?
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01/27 15:22
這個影響不大,實際工作中,最后一個月少了,一樣的
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01/27 15:51
老師,租的車位費,6個月一付費,一共4800,這種也得攤銷嗎?一次性走費用,可以嗎?
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01/27 15:53
是的, 這種也要按月來的
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01/27 16:00
按月來還好,剛剛算了一下,按規(guī)定來說,2025年1月16日起租,1月應(yīng)該按日攤銷,頭尾再加中間5個月,第6個月還除不盡,6個月后續(xù)費,又要頭尾再加5個月,時間長了,我都該不記得了,怎么弄啊?
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01/27 16:02
頭尾加起來算一個月,平分就行了
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01/27 16:13
老師,我的車位費4571.43,租賃時間20250116-20250715,2025年1月攤銷4571.43/6/31*16天=393.24,2月-5月每月攤銷4571.43/6個月=761.91,2025年7月攤銷4571.43-393.24-761.91*5=368.64,那我到時候到期,還會再續(xù)6個月,每6個月付款一次,那我2025年8月怎么攤銷?攤銷金額寫多少?
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01/27 16:16
8月攤一個月就諒可以,761.91
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01/27 16:18
老師,我問錯時間了,我是想問2025年7月的攤銷金額?
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01/27 16:21
761.91-393.24=368.67,這個是7月要攤銷的
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01/27 16:33
老師,這樣不行,4571.43/6約等于761.91,2025年7月前15天,只能攤銷4571.43-393.24-761.91*5=368.64,然后會續(xù)20250716-20260115再6個月的,2025年7月后15天就變成了4571.43/6/31*15=393.24,前15天368.64+后16天393.24=761.88,也就是說我每6個月,都得有一次頭尾相加等于761.88,然后中間5個月是761.91,感覺好亂啊?
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01/27 16:35
你就按整月的就行了,這么小的金額,不影響的