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老師我想問(wèn)下租地用什么二級(jí)科目。我們是自建房子
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同學(xué)你好
土地租金計(jì)入-“長(zhǎng)期待攤費(fèi)用”科目,按照支付的租金期限攤銷。
2022 11/23 11:09
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2022 11/23 11:10
不計(jì)入在建工程嗎?
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2022 11/23 11:14
同學(xué)你好
計(jì)入長(zhǎng)期待攤費(fèi)用就可以了
你計(jì)入在建工程你房子價(jià)值增加了房產(chǎn)稅交的多
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2022 11/23 11:18
老師我還想請(qǐng)問(wèn)下在建工程可以每個(gè)月結(jié)轉(zhuǎn)到固定資產(chǎn)嗎?
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2022 11/23 11:20
同學(xué)你好
這個(gè)是完工之后才結(jié)轉(zhuǎn)的
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2022 11/23 11:38
不可以每個(gè)月結(jié)轉(zhuǎn)到在建工程嗎?比如材料已經(jīng)完工了,可以結(jié)轉(zhuǎn)到在建工程嗎?
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2022 11/23 11:44
同學(xué)你好
是每月計(jì)入在建工程
然后完工之后結(jié)轉(zhuǎn)到固定資產(chǎn)
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2022 11/23 11:49
不好意思老師我說(shuō)錯(cuò)了,比如材料已經(jīng)完工了,不可以結(jié)轉(zhuǎn)到固定資產(chǎn)嗎?必須整個(gè)項(xiàng)目完工在轉(zhuǎn)固定資產(chǎn)?
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2022 11/23 11:57
同學(xué)你好
整個(gè)項(xiàng)目完工結(jié)轉(zhuǎn)的哦
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