当前位置:财税问题 >
實(shí)務(wù)
问题已解决
生態(tài)園流轉(zhuǎn)的土地承包費(fèi)是一年一付款,承包期限是50年,這個(gè)承包費(fèi)怎么做會(huì)計(jì)分錄 作為無形資產(chǎn)還是費(fèi)用



這個(gè)可以計(jì)入無形資產(chǎn)的
2020 11/13 11:27

84784992 

2020 11/13 11:32
這個(gè)需要攤銷嗎

辜老師 

2020 11/13 11:36
要的,要按月進(jìn)行攤銷的

84784992 

2020 11/13 11:40
攤銷的話分錄怎么做

辜老師 

2020 11/13 11:40
借:管理費(fèi)用
貸:累計(jì)攤銷

84784992 

2020 11/13 11:47
如果100000承包費(fèi),攤銷的話怎么 有公式嗎,這個(gè)沒用過

辜老師 

2020 11/13 11:48
那每月的攤銷金額=100000/600
