问题已解决
老師好 公司買電腦直接給項(xiàng)目部用 是不是可以直接進(jìn)項(xiàng)目成本?
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你好,?公司買電腦直接給項(xiàng)目部用,通常計(jì)入固定資產(chǎn)核算,然后折舊計(jì)入項(xiàng)目的成本核算?
2021 05/21 15:33
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2021 05/21 15:34
老師 現(xiàn)在是不是還有500萬以下的固定資產(chǎn)可以一次性折舊?
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2021 05/21 15:36
你好,是的,是有這個(gè)政策的?
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2021 05/21 15:56
老師 那就還是能直接攤在項(xiàng)目成本吧?
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2021 05/21 15:58
你好,是的,是這樣的
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2021 05/21 16:01
老師 那這樣的話 科目得怎么寫呢
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2021 05/21 16:01
你好,借:固定資產(chǎn),貸:銀行存款等科目
借:工程施工—間接費(fèi)用,貸:累計(jì)折舊?
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