当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們是私立幼兒園,買(mǎi)的這些草坪玩具呀共28萬(wàn)元 是計(jì)入固定資產(chǎn)還是長(zhǎng)期待攤費(fèi)用呢
FAILED
FAILED



建議做長(zhǎng)期待攤費(fèi)用,你這個(gè)單價(jià)金額太小了。
2020 04/23 09:11

84784969 

2020 04/23 09:13
那我計(jì)入長(zhǎng)期待攤費(fèi)用—玩教具一批 這樣寫(xiě)可以嗎 攤銷(xiāo)的時(shí)候計(jì)入什么科目呢

郭老師 

2020 04/23 09:14
你好,可以的,做主營(yíng)業(yè)務(wù)成本里面。

84784969 

2020 04/23 09:35
哦哦,那主營(yíng)業(yè)務(wù)成本二級(jí)科目我寫(xiě)什么呢 也寫(xiě)玩教具一批嗎

郭老師 

2020 04/23 09:37
教學(xué)用具就可以。
