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老師您好,酒店籌備的弱電工程款,怎么入賬呢?
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計(jì)入公司的在建工程,再轉(zhuǎn)固定資產(chǎn),計(jì)提折舊
2019 04/26 12:17
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2019 04/26 12:18
弱電工程指哪一些呢?為什么可以入固定資產(chǎn)?而不是長(zhǎng)期待攤呢
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2019 04/26 12:20
這個(gè)屬于建筑物的附屬設(shè)施,計(jì)入固定資產(chǎn)
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2019 04/26 12:21
固定資產(chǎn)的分幾年折舊?每期折舊費(fèi)用入什么科目呢
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2019 04/26 12:22
建筑物是按20-30年進(jìn)行計(jì)提折舊。殘值率是0-10%
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2019 04/26 13:07
計(jì)提折舊的話,錄用固定資產(chǎn)模塊,名稱怎么錄入呢?
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2019 04/26 14:38
在固定資產(chǎn)模塊錄入的名稱是:弱電工程項(xiàng)目
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2019 04/26 15:04
附件改附哪些?
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2019 04/26 15:04
每期計(jì)提折舊入什么科目呢?
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2019 04/26 15:05
計(jì)提折舊方法用哪種合適?
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2019 04/26 15:07
每月計(jì)提折舊處理,計(jì)入管理費(fèi)用——折舊費(fèi),通常是直線法(就是平均年限法)計(jì)提折舊,附件就是支出的發(fā)票及相關(guān)的費(fèi)用發(fā)票
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2019 04/26 15:17
你好,老師,那整個(gè)工程,那么大金額,那入這個(gè)固定資產(chǎn)的附件很多喲
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2019 04/26 15:19
這個(gè)本身如果支出的次數(shù)較多,金額都是一起明細(xì)數(shù)據(jù)組成,就是先計(jì)入在建工程,完工后再轉(zhuǎn)固定資產(chǎn)。
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2019 04/26 16:23
那這樣完工后再轉(zhuǎn)就沒(méi)附件了?
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2019 04/26 16:25
酒店是租賃的,也可以是在建工程嗎?
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2019 04/26 17:48
這個(gè)也是可以計(jì)入在建工程,轉(zhuǎn)固定資產(chǎn)的。
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