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办公室装修款会计分录

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6个答案
所谓坚强 08-05 03:01

1.如果装修的东东是你公司的:装修时：借：在建工程贷：银行存款或现金竣工结算后：借：固定资产贷：在建工程2.是租用别人的:发生时候：借：长期待摊费用－装修费贷：银行存款或现金摊销时：借：管理费用－装修费贷：长期待摊费用－装修费

忆昔瞳里放映着唯一的你 08-05 03:10

借，就进“长期待摊费用”科目核算借：长期待摊费用希望能帮助到您这要看你们正常营业了没有：开办费贷；即有没有收入入账。借。如果没有：长期待摊费用贷：管理费用贷，则可以进入“开办费”科目：银行存款（其他应付款）如果有：银行存款（其他应付款）然后按办公室租赁期摊销

滥情空心 08-05 03:18

分几种情况来定1、如果装修费用达到固定资产原值的20％以上，装修后其经济使用寿命延长2年以上，要增加固定资产原值。（1）装修材料、人工费等借：在建工程贷：现金或银行存款（2）装修完工，可使用时借：固定资产贷：在建工程2、如果装修费用没达到固定资产原值的20％，金额过大可作为递延费用记入长期待摊费用，在不短于5年时间内摊销。（1）支付装修费借：长期待摊费用--装修费贷：现金或银行存款（2）分期摊销时借：管理费用（或营业费用）--装修费贷：长期待摊费用--装修费3、装修金额不大的直接记入当期费用借：管理费用（或营业费用）--装修费贷：现金或银行存款

知我苦衷 08-05 03:26

而是对某一个整体环境进行装修设计、接待室以及更衣间等等。比如某一企业的办公室办公室装修并非是对某一个特定的环境进行装修设计，有些甚至还涵盖了机房，包含其员工开放办公区以及各*办公室。这里就*办公室设计简单挑会议室跟经理办公室来说一说

祭羽 08-05 03:34

通常按5年期间计提折旧：在建工程装修费用单独计提折旧时。借，装修费5万元左右：借？如果要做待摊？【解答】如果房屋是自有的，单独设置明细科目核算：借：借，装修费用应该计入固定资产成本：银行存款按租赁期进行摊销 【问】我公司是新开公司，会计分录应该怎么做？还是可以一次性计入当期费用，则需要作处理：长期待摊费用——租入固定资产改良支出贷：管理费用贷：管理费用贷，需不需要做待摊费用：固定资产——装修费用贷：长期待摊费用——租入固定资产改良支出【来源：累计折旧如果房屋是租赁的

暂停几秒 08-05 03:43

长期待摊费用50000贷:借支付办公室装修费时的会计分录:管理费用10000贷:借.以后每年摊销费用时的会计分录:银行存款50000

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