问题已解决
老師請問采購員工宿舍的上下床總價4900,應該計入什么費用,分幾年攤銷,凈殘值是多少
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計入到家具里面按照五年計提折舊
2022 04/13 18:43
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2022 04/13 18:47
固定資產里面嗎
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2022 04/13 18:50
可以進入的固定資產。
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2022 04/13 19:07
還可以今日其他什么科目嗎
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2022 04/13 19:10
也可以直接進入到福利費。
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2022 04/13 19:10
還是管理費用
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2022 04/13 19:10
計入到管理費用福利費
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2022 04/13 19:11
進入員工福利進行攤銷嗎
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2022 04/13 19:12
就直接進入到福利費
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2022 04/13 19:16
不用攤銷嗎
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2022 04/13 19:16
這個是不需要攤銷的。
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2022 04/13 19:17
也就是說直接進入產生當月費用嗎
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2022 04/13 19:17
對的,沒錯就是這個意思的
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