问题已解决
老師,公司付的電梯,雨棚,伸縮門,還有變壓器的錢怎么入賬老師,記哪個科目?
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你好
借固定資產(chǎn)
貸銀行存款
2022 01/08 15:44
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2022 01/08 15:45
那錢還沒付清呢老師入哪個科目?
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2022 01/08 15:51
老師,這些錢都是分批付的,錢還沒付完是不是先計入在建工程呀
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2022 01/08 15:55
錢沒有付清,計入應(yīng)付賬款
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2022 01/08 15:55
這些錢都是分批付的,錢還沒付完----這個不影響資產(chǎn)的科目的
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