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付罐車安裝GPS 計入科目 老師
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你好 這個罐車是新買的話 安裝GPS的費用一起計入固定資產(chǎn)
2020 07/23 15:22
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2020 07/23 15:28
老師 之前得老會計做賬計入到其他應(yīng)收
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2020 07/23 15:30
你好 其他應(yīng)收款 你說的GPS還是這個罐車做的其他應(yīng)收款 是因為還沒收到發(fā)票的原因嗎
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2020 07/23 15:34
老師 當時是現(xiàn)金付罐車安裝GPS ,有收據(jù)
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2020 07/23 15:36
你好 那沒有發(fā)票 也得計入固定資產(chǎn)成本一起去的 只是匯算這部分沒發(fā)票 無法稅前扣除 。你要調(diào)整處理
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