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老師,酒店買的家具,電器和低值易耗品都要先庫管入庫再出庫是不是,還有財(cái)務(wù)入賬時(shí)比如床入固定資產(chǎn)一家具一床,還是直接記固定資產(chǎn)一家具呢?
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先入庫在庫存,直接記固定資產(chǎn)一家具
2020 03/14 18:20
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2020 03/14 18:24
那家具的明細(xì)在哪呢?
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辜老師 
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2020 03/14 19:35
這個(gè)可以另外做固定資產(chǎn)明細(xì)表的
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2020 03/14 23:32
老師,那就是單獨(dú)做個(gè)固定資產(chǎn)明細(xì),但是入賬的時(shí)候就只入二級(jí)明細(xì),比如家具類,電器類,房屋類這種,折舊也是這樣對(duì)應(yīng)大類是不是
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辜老師 
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2020 03/15 09:57
是的,折舊也是對(duì)應(yīng)大類的
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