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2023.6.22-2024.6.21 這期間的租賃費(fèi),在2023.5月已付,發(fā)票已到,請(qǐng)問(wèn)怎么做賬?租賃費(fèi)是要在6月開(kāi)始攤銷的,可是5月就支付并收到發(fā)票了
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同學(xué)你好
計(jì)入長(zhǎng)期待攤費(fèi)用
然后次月開(kāi)始攤銷
2023 06/05 15:42
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2023 06/05 15:51
租賃期是2022.12.20-2023.12.19,請(qǐng)問(wèn)是從12月開(kāi)始攤,還是1月開(kāi)始攤
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2023 06/05 15:58
同學(xué)你好
這個(gè)是入賬的次月開(kāi)始攤銷
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2023 06/05 16:12
如果租賃期開(kāi)始時(shí)間是12月10號(hào),是不是本月開(kāi)始攤
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2023 06/05 16:21
同學(xué)你好
是1月開(kāi)始攤銷的哦
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2023 06/05 16:22
攤銷不是當(dāng)月開(kāi)始的嗎?折舊是下月下始
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2023 06/05 16:31
同學(xué)你好
無(wú)形資產(chǎn)是當(dāng)月
固定資產(chǎn)和長(zhǎng)期待攤費(fèi)用都是次月
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