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養(yǎng)殖場(chǎng)的建設(shè)的前期費(fèi)用,怎么做分錄,1.2號(hào)產(chǎn)地已完工,這個(gè)需要直接結(jié)轉(zhuǎn)嗎
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你好
借,管理費(fèi)用開(kāi)辦費(fèi)
貸,銀行存款
你這個(gè)要作為在建工程的
2022 02/27 14:24
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2022 02/27 14:42
前期費(fèi)用直接跟1.2號(hào)產(chǎn)地建設(shè)結(jié)轉(zhuǎn)固定資產(chǎn),還是分期結(jié)轉(zhuǎn)呢
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2022 02/27 14:43
前期費(fèi)用是不需要跟你的完工建筑一起放在一起的,你這個(gè)是要分開(kāi)來(lái)的
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2022 02/27 14:45
那這些在什么時(shí)候結(jié)轉(zhuǎn)呢
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2022 02/27 14:48
這個(gè)是不需要結(jié)轉(zhuǎn)的,因?yàn)槭琴Y本化的,要體現(xiàn)在資產(chǎn)負(fù)債表里面的
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2022 02/27 14:53
那是先放在在建工程
再后面轉(zhuǎn)管理費(fèi)用內(nèi)是嗎
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2022 02/27 14:55
你說(shuō)的是前面一個(gè),還是后面一個(gè)?
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2022 02/27 14:58
前期的報(bào)告費(fèi)用,林地補(bǔ)償費(fèi)用等,怎么做分錄。
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2022 02/27 14:59
你到底在問(wèn)什么?我沒(méi)有明白你前后問(wèn)題的邏輯性
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2022 02/27 15:01
是這樣的,我是建設(shè)養(yǎng)殖場(chǎng),現(xiàn)在1.2號(hào)完工,需要在建工程轉(zhuǎn)固定資產(chǎn),但前期有青苗補(bǔ)償費(fèi)用用,這個(gè)審計(jì)叫我也放在建,那在建這個(gè)什么時(shí)間結(jié)轉(zhuǎn)
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2022 02/27 15:01
3.4號(hào)產(chǎn)房還沒(méi)完
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2022 02/27 15:03
你說(shuō)的是青苗補(bǔ)償費(fèi)呀,你前面沒(méi)有說(shuō)的,這個(gè)進(jìn)入到在建工程是正確的。你這個(gè)節(jié)轉(zhuǎn)的時(shí)候,建議按照這兩個(gè)房子可以正常使用的情況下
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2022 02/27 15:06
現(xiàn)在1.2號(hào)可以正常使用了,3.4號(hào)不行,我要轉(zhuǎn)1.2號(hào),那是現(xiàn)在結(jié)還是3.4號(hào)完工才結(jié)
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2022 02/27 15:07
1234他們四個(gè)房產(chǎn)是連在一起的,還是說(shuō)單獨(dú)可以使用的?
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2022 02/27 15:29
單獨(dú)可以使用的
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2022 02/27 15:31
那你前面兩個(gè)是可以轉(zhuǎn)為固定資產(chǎn)了
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2022 02/27 15:38
那前期共同發(fā)生的費(fèi)用先不結(jié)轉(zhuǎn)咯
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2022 02/27 15:46
這個(gè)是兩個(gè)不同的賬務(wù)處理呀
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2022 02/27 15:56
怎么處理
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2022 02/27 15:57
借:固定資產(chǎn)
貸:在建工程
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