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谁能说说公司装修费怎么做账

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大家说下装修旺季时什么时候大家说说结婚买家具多少钱谁说下邵阳水泥多少钱一吨铝合金百叶窗帘报价多少钱地暖一冬天的费用需要多少70寸电视机报价多少钱谁知道自动伸缩门多少钱北京太阳能热水器报价大概多少集成吊顶好不好价格一般多少钱太阳能热水报价大概多少谁知道人造石橱柜台面多少钱tcl空调2p报价大概多少一舟六类网线报价大概多少室内装饰材料报价表谁有石家庄伸缩门报价高不高

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谁能说说公司装修费怎么做账

浏览：37次 | 提问时间： 08-05 11:42

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3个答案

大实在 08-05 11:43

你好，借：管理费用—装修费  贷：银行存款   等如果装修款20万元占您公司的注册资本比重较大，可以计入长期待摊费用，在受益年限平均分摊，但不能少于税法规定的3年。借：长期待摊费用—装修费   20万  贷：银行存款   等   20万分摊借：管理费用—装修费  贷：长期待摊费用—装修费如果已经计入了在建工程，结转一下借：长期待摊费用—装修费  贷：在建工程   以上价格来源于网络，具体购买是请以实际为准。

好久不见感情会淡 08-05 11:51

管理费用说白了就是装修公司提取的那部分利润，一般是这样：大型家装公司，35-40%，中型的35   -   40%，一般的是在30%，这部分是他们拿的利润，举例子说，装修公司拿个活，找手下工长或设计人员按他们实际价格报价，比如10万，一般装修公司，会最终给你报价为13万5或13万6，3万是他们利润，5、6千是所谓设计师费用，留着给业主们砍价用的，他当然不会告诉你他们利润是30-40%，只能说收取10的管理费，大概是如此。以上价格来源于网络，仅供参考。

词柔 08-05 12:00

会计做两笔分录比较清楚，第一笔借：待摊费用         12W贷：银行存款         12w第二笔每月分摊借：管理费用——办公费         0.33W贷：长期待摊费用0.33         W第三年最后一个月把剩余的摊完！

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