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老師我們生產(chǎn)企業(yè),我購(gòu)買(mǎi)了三臺(tái)設(shè)備, 在另一家公司購(gòu)買(mǎi)配件,這些配件安裝在這三臺(tái)設(shè)備的用的件247500元,這個(gè)配件計(jì)入那里
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您好,這個(gè)是分?jǐn)?,按照三臺(tái)設(shè)備的公允價(jià)值分?jǐn)偱浼痤~
2022 01/25 21:41
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2022 01/26 12:06
247500付款出去分錄怎么做,
老師的意思配件錢(qián)數(shù)分?jǐn)偟矫總€(gè)機(jī)器里,
這個(gè)配件入固定資產(chǎn)嗎
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2022 01/26 12:09
對(duì)的是這個(gè)意思的
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2022 01/26 12:21
把配件分?jǐn)偟綑C(jī)器里,分錄怎么做,三臺(tái)機(jī)80萬(wàn)配件247500
借固定資產(chǎn)1047500
貸銀行存款80萬(wàn),配件247500
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2022 01/26 12:24
現(xiàn)在三臺(tái)機(jī)器已經(jīng)收到了,現(xiàn)在只付一臺(tái)機(jī)器的錢(qián),發(fā)票也收到一臺(tái)機(jī)器的發(fā)票,三臺(tái)機(jī)器的配件錢(qián)都付完了,
這分錄怎么弄
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2022 01/26 13:44
還是按照三臺(tái)去分配,現(xiàn)在是計(jì)入一臺(tái)固定資產(chǎn)
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