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如果公司購(gòu)買(mǎi)一個(gè)項(xiàng)目10年經(jīng)營(yíng)權(quán),要入無(wú)形資產(chǎn)嗎?還是直接長(zhǎng)期待攤?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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經(jīng)營(yíng)權(quán)是無(wú)形資產(chǎn)的一種,可以計(jì)入的哦
2023 09/19 07:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 08:08
那我要怎么做分錄呢?
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 08:09
借無(wú)形資產(chǎn)貸銀行存款
然后攤銷(xiāo)
借主營(yíng)業(yè)務(wù)成本貸累計(jì)攤銷(xiāo)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 08:09
我現(xiàn)在是做了長(zhǎng)期待攤費(fèi)用
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 08:10
可以調(diào)整一下哦哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 08:12
如果經(jīng)營(yíng)權(quán)不計(jì)入無(wú)形資產(chǎn),會(huì)有影響嗎?
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 08:13
資產(chǎn)就少了哦哦哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 08:15
明白,那我?guī)讉€(gè)月前已經(jīng)在攤銷(xiāo)了,那我可以攤銷(xiāo)完再轉(zhuǎn)無(wú)形資產(chǎn)嗎?
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 08:16
嗯可以,只能這么補(bǔ)救了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 08:19
好的,謝謝老師
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 08:24
客氣期待您的好評(píng)哦哦
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