问题已解决
老師,我們是工業(yè)企業(yè),固定資產(chǎn)分為三大類:生產(chǎn)設(shè)備、辦公設(shè)備、電子設(shè)備。在每一大類下又分若干小類,比如說生產(chǎn)設(shè)備又具體分為20多種。請問購入生產(chǎn)設(shè)備時,要寫到固定資產(chǎn)的二級明細科目還是寫到三級明細呢?



你這個分類是Excel分還是啥?還是你做賬有固定資產(chǎn)模塊?
2019 11/13 14:33

84784950 

2019 11/13 14:36
EXCEL

maize老師 

2019 11/13 14:37
那你這個不需要設(shè)置,你有Excel就可以

84784950 

2019 11/13 14:40
買入生產(chǎn)設(shè)備時,直接寫 借:固定資產(chǎn)___生產(chǎn)設(shè)備 貸:銀行存款 對嗎?

84784950 

2019 11/13 14:40
買入生產(chǎn)設(shè)備時,直接寫 借:固定資產(chǎn)___生產(chǎn)設(shè)備 貸:銀行存款 對嗎?

maize老師 

2019 11/13 14:41
可以的,你有Excel上面表示也可以,也可以不設(shè)置

84784950 

2019 11/13 14:45
那有EXCeL,在財務(wù)軟件中做記賬憑證時,固定資產(chǎn)入賬時具體要寫到第幾級的明細科目呢?

maize老師 

2019 11/13 14:47
不需要寫啊,你自己選擇,一般不寫,你要是寫二級就夠了
