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老師,我想問下我們公司買的都是二手機(jī)器,都沒有發(fā)票,怎么入固定資產(chǎn)呢
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按你的購買價(jià)格做借固定資產(chǎn)貸銀存
次月折舊
不可以稅前扣除
2020 05/30 09:26
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2020 05/30 09:27
就是買機(jī)器不需要有手續(xù)或者發(fā)票嗎?
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2020 05/30 09:38
需要有(zhòng)n你們不是沒有?
不要發(fā)票應(yīng)該便宜
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2020 05/30 09:41
對,是沒有發(fā)票,所以想問問需要什么手續(xù)
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2020 05/30 09:42
才能如固定資產(chǎn)
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2020 05/30 10:05
你的支付證明就可以
還有對方的發(fā)貨單。
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2020 05/30 10:07
對方也沒有發(fā)貨單,老板是走個(gè)人卡買的機(jī)器
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2020 05/30 10:21
銀行回單有嗎。個(gè)人的也可以
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2020 05/30 10:22
如果沒有的話,讓對方給你開收據(jù),你們有合同的吧。
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2020 05/30 10:27
就是做賬都很長時(shí)間了,就因?yàn)槔习遒I機(jī)器什么手續(xù)都沒有,然后就只有從個(gè)人卡付錢
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2020 05/30 10:46
個(gè)人卡支付里面有回單的。
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2020 05/30 10:54
個(gè)人卡里也可以作為憑證嗎?那怎么做分錄呢
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2020 05/30 11:03
你好
可以做
已經(jīng)這樣了不是嗎
借固定資產(chǎn)貸其他應(yīng)付款
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