问题已解决
老師,麻煩問下建筑工地安裝監(jiān)控攝像頭的費用如何寫分錄?
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你好,借:管理費用——監(jiān)控費用
貸:銀行存款
如果金額比較大,也可以作為固定資產(chǎn)反映,按3年提折舊 。
2019 11/08 10:25
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2019 11/08 10:27
再麻煩老師一下,那購入的建材的分錄呢?
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2019 11/08 10:29
還有儲存
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2019 11/08 10:31
上一句打錯了 老師可以忽略
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2019 11/08 14:47
老師 那購入的建材的分錄呢?
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2019 11/08 16:14
你好,不好意思,下午上課了。購入建材計入原材料。借:原材料 應(yīng)交稅費——應(yīng)交增值稅(進(jìn)項稅額)貸:銀行存款等
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