问题已解决
老師您好,車間安門 ,記入什么會計科目,車間建彩鋼棚記入什么會計科目呢
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你好,車間安門計入管理費用科目核算
車間建彩鋼棚可以計入在建工程,完工結(jié)轉(zhuǎn)到固定資產(chǎn)
2020 07/24 15:06
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2020 07/24 15:17
老師您好,之前我問咱們的老師告訴我記入制造費用,就是這個建彩鋼棚
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2020 07/24 15:21
你好,建彩鋼棚可以計入在建工程,完工結(jié)轉(zhuǎn)到固定資產(chǎn),計提的折舊計入制造費用核算
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2020 07/24 15:27
老師,現(xiàn)在怎么辦呢,
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2020 07/24 15:27
你好,建彩鋼棚可以計入在建工程,完工結(jié)轉(zhuǎn)到固定資產(chǎn),計提的折舊計入制造費用核算
如果之前計入了制造費用,需要把之前錯誤的分錄紅沖,然后按上面的回復(fù)處理
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2020 07/24 15:36
老師,我們企業(yè)不計提折舊,小規(guī)模納稅人 ,老師讓這么做的
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2020 07/24 15:37
你好,有固定資產(chǎn),就應(yīng)當(dāng)計提折舊才是的
不能因為是小規(guī)模納稅人就不計提折舊的
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2020 07/24 15:54
不對,寫錯了,是老板讓這么做的,當(dāng)期的費用在當(dāng)期就沖減利潤,
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2020 07/24 15:57
你好,如果計入了固定資產(chǎn)核算,就需要計提折舊的
如果不計入固定資產(chǎn)核算,車間的 彩鋼棚應(yīng)當(dāng)計入制造費用核算,而不是直接計入期間費用的
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2020 07/24 17:26
老師您好,修叉車記入什么會計科目
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2020 07/24 17:29
你好,修叉車記入管理費用科目核算
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