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您好,老師,請(qǐng)問,購(gòu)進(jìn)的固定資產(chǎn),對(duì)方開票是一個(gè)金額,實(shí)付款是一個(gè)金額,應(yīng)該按哪個(gè)金額記入固定資產(chǎn)呢?比如,票面是11180元,實(shí)際只支付了11000元
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你好 按合同的金額入的?
2022 07/25 17:37
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2022 07/25 17:39
但是沒簽合同哈
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2022 07/25 17:43
那就是實(shí)際設(shè)備的金額。
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2022 07/25 17:43
沒有合同,是不是就按票面金額,不管實(shí)付款是多少?
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2022 07/25 17:52
如果你開票,是你固定資產(chǎn)真實(shí)的金額,就按發(fā)票入賬。
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2022 07/25 17:58
哦,好吧,人家開票是按實(shí)際金額,只是我們付款沒付那么多
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2022 07/25 18:01
就按發(fā)票的金額計(jì)入固定資產(chǎn)所支付的記入營(yíng)業(yè)外收入。
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