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求问办公室装修做什么科目？哪家公司报价低呢

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求问办公室装修做什么科目？哪家公司报价低呢

浏览：33次 | 提问时间： 06-29 09:45

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4个答案

你的情话是谎话似笑话 06-29 09:46

办公室装修费用记什么科目可计入：长期待摊费用科目；并按不低于5年的使用期或预计使用期进行摊销。1.发生装修费做：借：长期待摊费用-装修费；贷：银行存款2.摊销做：借：管理费用-装修费贷：长期待摊费用-装修费；

太多言辞 06-29 09:54

你好，办公室装修科目1、如果装修费用金额不大，可以直接计入“管理费用--装修费”科目。2、如果装修费用金额大，先计入“长期待摊费用--装修费”科目，然后，按税法规定的3年进行摊销

2B牌橡皮擦 06-29 10:02

办公室装修费用记什么科目可计入：长期待摊费用科目；并按不低于5年的使用期或预计使用期进行摊销。1.发生装修费做：借：长期待摊费用-装修费；贷：银行存款2.摊销做：借：管理费用-装修费贷：长期待摊费用-装修费；希望我的回答对你有所帮助。

覆水年华喣色韶光 06-29 10:11

你好。你装修比较需要记载的科目是：１、准则取消了待摊费用科目，发生的费用可以直接计入当期的费用中。２、没有执行新会计准则，可以继续使用待摊费用科目。３、办公室装修的费用，如果金额不大，直接计入管理费用科目。如果金额大，可以记入“长期待摊费用－－装修费”科目。希望我的回答能给你提供帮助。

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