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办公室装修怎么入账急问？有什么装修理念呢？

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撸 07-22 11:53

1、领用采购的材料，或者直接购入材料使用，相关的领料单，发票就可以作为凭据入账
借：在建工程
贷：原材料（工程物资等）
2、公司人员的人工费，以工资表为依据入账
借：在建工程
贷：应付职工薪酬
3、请外面的施工队施工，对方开发票给你入账
借：在建工程
贷：银行存款（应付账款等）
4、其他
最后完工之后，转入长期待摊费用，或者属于改良的可以转入固定资产

娘 07-22 12:01

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