问题已解决
之前固定資產(chǎn)沒有發(fā)票也沒有明細,也沒有做賬,之前的帳就是記錄了流水賬,重新建賬固定資產(chǎn)初始金額怎么確定呢?



你好,就是按固定資產(chǎn)的初始購買成本確定。
2021 08/31 14:27

84784969 

2021 08/31 14:32
不知道多錢,也沒有發(fā)票

鄒老師 

2021 08/31 14:35
你好,是什么原因?qū)е碌倪B購進固定資產(chǎn)的成本都不知道呢?

84784969 

2021 08/31 15:12
沒報賬,之前沒有會計,老板自己買了也沒報賬

鄒老師 

2021 08/31 15:14
你好,有之前購買固定資產(chǎn)的原始單據(jù)嗎??

84784969 

2021 09/01 11:59
沒有啊,有的話不就好說了

鄒老師 

2021 09/01 12:00
你好,那就可以用之前老板轉(zhuǎn)賬支付購買固定資產(chǎn)款項的回單,作為原始憑證,上面的金額作為固定資產(chǎn)入賬金額。

84784969 

2021 09/01 12:03
那些都沒有,從個人手中買的桌椅板凳啥的,電腦,

鄒老師 

2021 09/01 12:03
你好,老板支付了這個款項,可以從個人賬戶打印回單的啊?
