問(wèn)題已解決
老師請(qǐng)問(wèn)建筑行業(yè),項(xiàng)目里買(mǎi)的抽油煙機(jī)計(jì)什么科目呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!做什么用的,自用嗎?
2021 09/26 13:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 13:09
不是自用的,項(xiàng)目屬于維修改造類(lèi)型,是用于項(xiàng)目的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 13:34
你好!計(jì)入工程施工的成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 13:36
計(jì)工程施工-合同成本-間接費(fèi)用可以不
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 13:39
你好!可以這樣處理的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 14:04
個(gè)體工商戶(hù)給公司開(kāi)票,對(duì)方?jīng)]有對(duì)公賬戶(hù),付款是直接付給個(gè)人的,發(fā)票跟名字不一樣有影響嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 14:06
你好!這個(gè)是不 受影響的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 14:12
老師那個(gè)抽油煙機(jī)是項(xiàng)目上用于對(duì)方公司員工宿舍的,可以計(jì)工程施工吧
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 14:25
你好!需要計(jì)入福利費(fèi)核算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 15:48
老師基本戶(hù)轉(zhuǎn)錢(qián)到一般戶(hù)需要填憑證嗎,還是直接用回單就可以
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 15:49
你好!要做記賬憑證
![](/wenda/img/newWd/sysp_btn_eye.png)