问题已解决
計(jì)算機(jī)配套產(chǎn)品應(yīng)該入什么科目



你好,如果該配件是被安裝在該電腦上的,與電腦一起購買時(shí),可與電腦一起入固定資產(chǎn)。
如果不是,則看電腦配件是誰用的和用途是什么?如果是管理人員用的,計(jì)入管理費(fèi)用,如果是車間管理人員用的,則計(jì)入制造費(fèi)用,如果是銷售人員用的,則計(jì)入銷售費(fèi)用,二級(jí)科目建議用辦公費(fèi)用。
2019 08/29 11:35

84785000 

2019 08/29 11:37
打印機(jī),專票開的名稱是計(jì)算機(jī)配套產(chǎn)品*微機(jī)主機(jī)板,這入什么科目

曼曼老師 

2019 08/29 11:39
你好,是多少金額呢

84785000 

2019 08/29 11:42
2665

曼曼老師 

2019 08/29 11:42
你好,可以計(jì)入固定資產(chǎn)科目

84785000 

2019 08/29 16:01
數(shù)量7然后金額2665,需要記入固定資產(chǎn)嗎

曼曼老師 

2019 08/29 16:04
你好,那就可以計(jì)入管理費(fèi)用-辦公費(fèi)

84785000 

2019 08/29 16:07
好的,謝謝曼曼老師

曼曼老師 

2019 08/29 16:08
不客氣,如果對(duì)我的回答滿意,請(qǐng)給五星好評(píng)。祝你工作順利。
