问题已解决
建筑公司收到專票濕噴分錄怎么寫 收到普票的建材機器怎么寫分錄



你好
濕噴這個具體的是什么業(yè)務(wù)的。
2022 05/20 10:32

郭老師 

2022 05/20 10:32
建材機器,這個是你們單位自己使用的固定資產(chǎn)嗎?

84784985 

2022 05/20 10:34
濕噴機應(yīng)該是自用的,普票的是建筑材料

郭老師 

2022 05/20 10:34
借固定資產(chǎn)應(yīng)交稅費應(yīng)交增值稅進項貸銀行存款次月折舊折舊到工程施工
建筑材料的
借工程施工材料費貸銀行存款

84784985 

2022 05/20 10:35
工程施工什么時候結(jié)轉(zhuǎn)到成本里面

郭老師 

2022 05/20 10:36
確認了收入的當月就可以結(jié)轉(zhuǎn)。

84784985 

2022 05/20 10:36
怎么知道是哪個項目確認了收入?

84784985 

2022 05/20 10:37
還是只要確認收入就可以結(jié)轉(zhuǎn)成本

郭老師 

2022 05/20 10:40
那你自己自己分出來的啊,你們哪個項目做了收入你賬上得知道。

84784985 

2022 05/20 10:43
一般機械折舊多少期?

郭老師 

2022 05/20 10:45
你好,生產(chǎn)經(jīng)營用的工具器具,五年,
如果是生產(chǎn)用的,設(shè)備十年。

84784985 

2022 05/20 10:45
工地用的3年可以嗎

84784985 

2022 05/20 10:48
老師我怎么知道他的累計折舊額?

郭老師 

2022 05/20 10:49
工地的電子設(shè)備才是三年。

郭老師 

2022 05/20 10:49
累計折舊是你賬上累計折舊的余額。

84784985 

2022 05/20 10:49
就是我開始怎么算折舊額

郭老師 

2022 05/20 10:51
原值減殘值)/12/年限
殘值率自己設(shè)置零到5%都可以。
