问题已解决
老師,籌建期的工作臺加工計入什么科目?
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工作臺做了固定資產嗎
2020 03/09 10:53
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2020 03/09 11:00
沒有
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2020 03/09 11:02
做了費用嗎
可以計開辦費
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2020 03/09 11:19
可以計入管理費用開辦費是吧
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2020 03/09 11:21
你好
是的
可以的
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2020 03/09 13:13
開辦費,下面可以在設明細科目嗎,覺的有必要嗎?
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2020 03/09 13:15
可以不設置
這個隨便
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2020 03/09 13:19
好的
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2020 03/09 13:19
謝謝老師
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2020 03/09 13:19
不用客氣的,
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2020 03/09 13:19
老師問一下固定資產買了10套辦公桌椅,開在一張發(fā)票上,我做固定資產卡片的時候要一套,一套的做個卡片嗎
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2020 03/09 13:20
建議分開
做10套
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2020 03/09 13:21
好的
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2020 03/09 13:23
不用客氣的,
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2020 03/09 15:32
老師,固定資產一次性進入成本費用,怎么做賬啊,固定資產原值6000元
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2020 03/09 15:36
直接做費用嗎
你做固定資產?
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2020 03/09 15:38
我要做費用,一共三臺的原值6000
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2020 03/09 15:46
借xx費用貸,銀行存款。
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2020 03/09 15:58
如果要走固定資產科目呢
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2020 03/09 16:00
借固定資產貸,銀行存款按月折舊填寫固定資產加速折舊表。
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