问题已解决
老師 我們買了一批家具 總價(jià)35萬,多數(shù)桌椅的單價(jià)在2000以下,應(yīng)該入固定資產(chǎn)還是入費(fèi)用
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你好,多數(shù)桌椅的單價(jià)在2000以下,根據(jù)這個(gè)判斷,應(yīng)當(dāng)計(jì)入費(fèi)用核算才是的
2019 08/05 13:44
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2019 08/05 14:10
老師,如果一下入費(fèi)用,這月金額會(huì)不會(huì)很大
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2019 08/05 14:11
你好,一次性計(jì)入費(fèi)用,那這個(gè)月的費(fèi)用金額是會(huì)比較大的
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2019 08/05 14:26
那要做固定資產(chǎn)處理嗎
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2019 08/05 14:27
你好,因?yàn)閱蝺r(jià)都不高(多數(shù)桌椅的單價(jià)在2000以下),應(yīng)當(dāng)按費(fèi)用處理才是的
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2019 08/05 14:30
老師這個(gè)長(zhǎng)期待攤是不是好點(diǎn)
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2019 08/05 14:33
你好,這個(gè)不屬于長(zhǎng)期待攤費(fèi)用核算的
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2019 08/05 14:36
老師 那這個(gè)要計(jì)入周轉(zhuǎn)材料-低值易耗品攤銷 五五攤銷嗎
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2019 08/05 14:39
你好,這個(gè)是不屬于低值易耗品核算范圍的
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2019 08/05 14:41
那直接入管理費(fèi)-辦公費(fèi)嗎
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2019 08/05 14:42
老師,現(xiàn)在我們是還沒取得發(fā)票,貨物收到并使用了,應(yīng)該怎么入賬啊
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2019 08/05 14:47
你好,是的,直接入管理費(fèi)-辦公費(fèi)
你可以做無票費(fèi)用處理,取得發(fā)票沖銷,然后做相應(yīng)分錄
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2019 08/05 14:50
老師 具體分錄怎么做呢
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2019 08/05 14:56
你好
發(fā)生費(fèi)用,借;管理費(fèi)-辦公費(fèi),貸; 銀行存款等科目
取得發(fā)票沖銷,借;銀行存款等科目,貸;管理費(fèi)-辦公費(fèi)
然后再做這個(gè)分錄,借;管理費(fèi)-辦公費(fèi),貸; 銀行存款等科目
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2019 08/05 14:59
好的 謝謝老師 我們現(xiàn)在基本沒收入 一下錄費(fèi)用感覺金額還是很大
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2019 08/05 15:06
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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