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老板娘買的家用音視頻設(shè)備多媒體音箱收到13點(diǎn)的專票怎么做分錄
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,學(xué)員
借固定資產(chǎn)
應(yīng)交稅費(fèi)應(yīng)交增值稅
貸銀行存款
2022 03/24 22:37
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 22:41
月底要計(jì)提折舊么
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 22:44
月底要計(jì)提折舊,學(xué)員,這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 22:46
固定資產(chǎn)不是當(dāng)月購(gòu)入的當(dāng)月不提下月提么
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/24 22:48
下個(gè)月計(jì)提折舊的,學(xué)員
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 22:50
這個(gè)固定資產(chǎn)當(dāng)月增加的當(dāng)月提當(dāng)月減少的下月提
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/24 22:52
你好,學(xué)員,當(dāng)月增加的下月計(jì)提,當(dāng)月減少的,當(dāng)月計(jì)提
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