问题已解决
請問老師,收到客戶贈送的設(shè)備,兩個設(shè)備一個是拉路車,一個是設(shè)備(區(qū)分新 舊嗎?),按照什么金額入賬
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同學,你好
贈送的,不需要入賬
2021 09/24 12:53
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2021 09/24 12:55
那我放到哪里
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2021 09/24 12:57
同學,你好
登記在賬外面,備查
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2021 09/24 13:00
我單位沒有帳外
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2021 09/24 13:01
同學,你好
就是那個本子記錄一下
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2021 09/24 13:01
同學,你好
就是拿個本子記錄一下
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2021 09/24 13:01
老板讓做賬
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2021 09/24 13:02
同學,你好
借:固定資產(chǎn)
貸:營業(yè)外收入
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2021 09/24 13:03
請問老師,這個贈送的沒有發(fā)票,我固定資產(chǎn)金額怎么寫
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2021 09/24 13:09
同學,你好
一般以市場價
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2021 09/24 13:10
請問老師,送的新的 舊的做賬上有區(qū)別嗎?
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2021 09/24 13:11
同學,你好
沒有區(qū)別
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2021 09/24 13:26
就是客戶贈送給我們,然后用作客戶產(chǎn)品做拉力實驗用的
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2021 09/24 13:27
同學,你好
我建議是不要入賬
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2021 09/24 13:27
請問老師贈送目的與做賬有關(guān)系嗎?
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2021 09/24 13:27
同學,你好
你這是設(shè)備,需要入固定資產(chǎn)
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2021 09/24 13:29
關(guān)鍵是放到營業(yè)外收入,我還?繳納所得稅對吧?放到固定資產(chǎn)折舊對吧
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2021 09/24 13:34
同學,你好
嗯嗯,是的
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