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貿(mào)易公司購入一臺一萬多的設(shè)備分錄怎么做?
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你好,借固定資產(chǎn)
進(jìn)項(xiàng)稅額
貸銀行存款
2020 03/06 16:28
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2020 03/06 16:29
一萬多的設(shè)備也要做到固定資產(chǎn)?那下個(gè)月的分錄呢?能一次性計(jì)提嗎
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2020 03/06 17:08
不是,會計(jì)上還是按折扣期計(jì)提折扣
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2020 03/06 17:11
那么第二個(gè)月分錄怎么做適合呀
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2020 03/06 17:46
借:費(fèi)用或成本
貸累計(jì)折舊
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