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老師, 請(qǐng)問辦公樓購(gòu)買的中央空調(diào)怎么入賬?
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你好,辦公樓購(gòu)買的中央空調(diào)
借:固定資產(chǎn)?,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:應(yīng)付賬款等科目
2022 07/12 16:00
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2022 07/12 16:03
固定資產(chǎn)明細(xì)科目是中央空調(diào)嗎?老師
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2022 07/12 16:04
辦公樓還沒建成
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2022 07/12 16:07
你好,是的,是這樣的:固定資產(chǎn)明細(xì)科目是中央空調(diào)
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2022 07/12 16:29
老師, 請(qǐng)問普通空調(diào)和中央空調(diào)是不是要分2個(gè)明細(xì)科目嗎?
每臺(tái)不同型號(hào)和價(jià)格的空調(diào)是不是要按照型號(hào)分別入明細(xì)科目?
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2022 07/12 16:34
你好,普通空調(diào)和中央空調(diào),是要分2個(gè)明細(xì)科目
每臺(tái)不同型號(hào)和價(jià)格的空調(diào),需要分別設(shè)置明細(xì)科目核算?
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