问题已解决
老師,固定資產(chǎn)電腦也就二千多,但買了多臺,可以直接轉(zhuǎn)費用嗎?非限定資產(chǎn)買的,會計分錄怎樣寫?
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你好, 需要入固定資產(chǎn)
借:固定資產(chǎn)(按照確定的成本)
貸:非流動資產(chǎn)基金—固定資產(chǎn)
借:事業(yè)支出、專用基金—修購基金等
貸:銀行存款等
2020 04/26 22:39
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2020 04/26 22:45
可以這樣嗎,借固定資產(chǎn)貸銀行,借管理費用貸捐贈收_非限定性收入
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2020 04/26 22:50
按上面發(fā)的做分錄
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2020 04/26 22:52
我是民非營利普惠幼兒園沒有上面的科目
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2020 04/26 22:54
民非幼兒園可以按你說的做會計分錄
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2020 04/26 22:56
要齒直接轉(zhuǎn)費用的話,可不可以借事業(yè)支出貸銀行
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2020 04/26 22:57
可以直接借管理費用貸銀行存款,
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2020 04/26 22:59
幾臺電腦費用超過5千了,可以直接轉(zhuǎn)費用嗎
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2020 04/26 23:02
不好意思重復(fù)問了
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2020 04/26 23:04
您上面那個會計分錄不是直接轉(zhuǎn)入費用的
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2020 04/26 23:08
我是非限定性資產(chǎn)買的,應(yīng)該減少的,它在貸方,不是資產(chǎn)增加了嗎
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2020 04/26 23:10
發(fā)的第一個分錄非流動資產(chǎn)基金為凈資產(chǎn)
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2020 04/26 23:14
那和非限定性資產(chǎn)不一樣吧
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2020 04/26 23:18
非限定性資產(chǎn)是資產(chǎn)類科目
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2020 04/26 23:20
那是非限定資產(chǎn)買的,分錄里貸非限定資產(chǎn),資產(chǎn)沒減反多了
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2020 04/26 23:27
你說的哪個分錄貸非限定資產(chǎn)
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2020 04/26 23:28
借固定資產(chǎn)貸銀行,借管理費用貸捐贈收_非限定性收入
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2020 04/26 23:41
這里是貸方非限定性收入是收入增加了,
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2020 04/26 23:43
我銀行里錢都是非限定收入
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2020 04/26 23:47
這個分錄費用增加,收入增加,對公司凈資產(chǎn)沒影響,只是購買資產(chǎn)后,同時增加了費用,收入
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2020 04/27 07:08
前面分錄中非流動資產(chǎn)基金不是凈資產(chǎn)嗎增加嗎,我的情況是銀行里錢都是非限定收入,也就是固定資產(chǎn)拿這些收入買的人.
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