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请教下装修费用怎么做账

浏览：52次 | 提问时间： 08-03 05:52
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眼泪成海可知我有多爱你 08-03 05:52

借：长期待摊费用-装修费贷：银行存款/库存现金在筹建期分摊，借：管理费用-开办费贷：长期待摊费用-装修费筹建期结束，进入营业期进行分摊，借：管理费用-装修费贷：长期待摊费用-装修费   希望能够帮到你啊。

逃避给脸你得要 08-03 06:01

1、公司装修费没有金额限制。   2、帐务处理   （1）如果发生的装修费金额不大，可以直接计入相关的费用中。   （2）如果发生的金额大，发生的装修费支出   借：长期待摊费用--装修费   贷：银行存款等   （3）装修费摊销，可以在租赁有效期内进行摊销，摊销分录   借：管理费用（或营业费用）--装修费摊销   贷：长期待摊费用--装修费

多妹走开我有病 08-03 06:09

以下是装修费用做账的方法查询1     做账需要按照你的实际业务设置（选择）需要的会计科目；   2     根据发生的业务（收付款的票据）编制记账凭证；3     根据记账凭证的科目、借贷方向、金额登记明细账，计算各个明细科目的发生额、余额；   4     根据账务*，编制费用分摊，税金计提，工资计提等等转账凭证；   （归集成本费用、计算生产成本，销售成本等）   5     登记明细账，计算各个科目的发生额、余额；希望我的回答能帮助到你

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