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廠房天然氣安裝,算作固定資產(chǎn)嗎?折舊年限多少年呢
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這個(gè)金額大嗎
你可以記長期待攤費(fèi)用,按最低三年攤銷的
2019 08/23 18:16
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2019 08/23 18:16
6萬多。。。
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2019 08/23 18:16
怎么做分錄呢?
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2019 08/23 18:18
借長期待攤費(fèi)用貸銀存6萬
按月攤銷借費(fèi)用貸長期待攤費(fèi)用
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2019 08/23 18:18
我做的安裝時(shí)候做的,借在建工程貸其他應(yīng)付款股東,裝好了,借固定資產(chǎn),應(yīng)交稅費(fèi)貸在建工程,
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2019 08/23 18:37
借費(fèi)用貸累計(jì)折舊
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2019 08/23 18:37
按 月折舊的分錄
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2019 08/23 18:37
長期待攤費(fèi)用,怎么分?jǐn)偰???萬除以3年嗎
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2019 08/23 18:42
不含稅金額合計(jì)/36個(gè)月
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2019 08/23 18:48
計(jì)入固定資產(chǎn)和計(jì)入待攤費(fèi)用,有什么區(qū)別呢?我計(jì)入固定資產(chǎn)可以嗎?
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2019 08/23 18:55
都可以
這個(gè)如果沒有計(jì)提的實(shí)物,就跟裝修費(fèi)一樣的,你們就是一些管道的
建議記長期待攤費(fèi)用
做了固定資產(chǎn)以后需要固定資產(chǎn)處清理
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2019 08/23 22:53
今天老板給了一個(gè)算成本的公式,讓我按照公式算產(chǎn)品成本,但是會(huì)計(jì)算成本不是按照他給的公式做啊,那我到底怎么做賬呢
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2019 08/23 23:14
他的按毛利潤做的嗎?
你是內(nèi)賬還是外賬的
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2019 08/23 23:15
我們是生產(chǎn)袋龍骨架的,有好幾種規(guī)格,老板給的公式是鐵比重乘以單價(jià)乘以徑的根數(shù)乘以產(chǎn)品米數(shù),然后?上按米數(shù)規(guī)定的加工費(fèi),都是按照產(chǎn)品的規(guī)格?加工費(fèi),一米2元,1.5米3元這樣子。這個(gè)和財(cái)務(wù)賬務(wù)處理完全不一樣啊,他這個(gè)公式是挺簡(jiǎn)單的,但是我就不知道怎么做賬了,我做內(nèi)賬和外賬
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2019 08/23 23:17
內(nèi)賬可以按這個(gè)
外賬不行(zhòng)n按正規(guī)的
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2019 08/23 23:18
是啊,我也覺得這個(gè)完全和財(cái)務(wù)不掛鉤,只能算得上是數(shù)學(xué)題了。
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2019 08/23 23:19
這個(gè)是用的材料
人工費(fèi),制造費(fèi)用沒有加上
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2019 08/23 23:19
外賬我是不是還是按照自己的成本法核算,加權(quán)平均法算材料出庫單價(jià),然后工資,制造費(fèi)用,這樣子
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2019 08/23 23:20
對(duì),我也說了這個(gè)問題,他說加工費(fèi)就是把人工費(fèi)也算進(jìn)去了。不會(huì)虧的。
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2019 08/24 09:02
是的,外賬按正規(guī)的那種來核算
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