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請(qǐng)問(wèn)籌建期購(gòu)買的辦公電腦,會(huì)計(jì)分錄?
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多少錢,不多可以直接做費(fèi)用
2019 05/23 08:09
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2019 05/23 08:14
單臺(tái)電腦3208,求籌建期會(huì)計(jì)分錄
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maize老師 
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2019 05/23 08:15
那就直接做管理費(fèi)用開(kāi)辦費(fèi)辦公費(fèi)
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2019 05/23 08:19
可不可以?借固定資產(chǎn)一電腦
貸銀存
借管理費(fèi)用一開(kāi)辦費(fèi)一折舊
貸累計(jì)折
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maize老師 
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2019 05/23 08:20
不要這么做,固定資產(chǎn)準(zhǔn)則沒(méi)有一次折舊這個(gè)說(shuō)法
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2019 05/23 08:25
低于5000元,不是可以直接入費(fèi)用嗎?
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maize老師 
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2019 05/23 08:27
不要做固定資產(chǎn),你做固定資產(chǎn)需要按3年折舊,之后填寫企業(yè)所得稅加速折舊表
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