How to amortize the property fee for one year?

According to the new standard, the expenses paid within one year can be included in the current expenses at one time, that is, 29863 is included in the expenses in September.

If you want to amortize it, you can include it in the prepayment account. In September, you transferred RMB 29,863/65,438+02 * 9 = 22,397.25 for nine months, and the remaining three months were amortized monthly.