问题已解决
我咨詢一個問題,我們協(xié)會下面有個中心,屬于一個獨立的項目,項目里產(chǎn)生買的固定資產(chǎn)是記入費用還是固定資產(chǎn)呢?
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你好,同學。
固定資產(chǎn)處理。
2020 03/10 19:24
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2020 03/10 19:37
這個是個獨立的項目
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2020 03/10 19:38
我記得獨立項目產(chǎn)生的費用都直接記入業(yè)務活動成本
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陳詩晗老師 
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2020 03/10 19:39
是計固定資產(chǎn),折舊 計業(yè)務活動成本。
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2020 03/10 19:40
審計老師說這樣做項目審計過不了
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陳詩晗老師 
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2020 03/10 19:43
過不了?依據(jù)的是哪條準則呢
或者 你按審計老師的處理。現(xiàn)在稅法上也是可以一次扣除。
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2020 03/10 19:45
她是專門做社會組織審計的
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2020 03/10 19:45
我也不知道,她跟我講直接記入業(yè)務活動成本
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2020 03/10 19:46
如果記入固定資產(chǎn),有個問題就是在項目期內(nèi)不一定能計提完,這咋辦呢
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2020 03/10 19:46
那你按他的處理,也不影響。
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