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Should we capitalize the Meal, Hotel, Transportation expense incurred during WIP?


We have many ongoing projects, During Work in Progress, Our supervisor from head office visit the project site to ensure that work is going properly. Should we capitalize the expenses (Food, Hotel Room Rent, air ticket, Mobile cards, Taxi fare) incurred by him during the Visit.
If Yes then to which asset should we charge or make separate asset
If No then in which period should we expense out, the Period in which expense incurred or at the time of project capitalization?

Answer needed in context of IFRS.

Thanks

asked Sep 14 in General IFRS Discussion by imran

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