问题已解决
老師固定空調(diào)資產(chǎn)到今年3月折舊終止,一月份替換了一部分,替換的這部分怎么做固定清理,我也不知道替換這部分的原值多少錢怎么做處理呢
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同學(xué)你好
替換的計(jì)入固定資產(chǎn)清理就可以了
2023 03/21 12:20
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2023 03/21 16:08
老師新購(gòu)買的需要安裝的固定資產(chǎn),是不是先記在在建工程里,等全部完工后轉(zhuǎn)入固定資產(chǎn)里,我們一月購(gòu)買的一直沒收到對(duì)方給開的發(fā)票,2月才收到發(fā)票這個(gè)怎么做賬務(wù)處理呢
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2023 03/21 16:18
同學(xué)你好
對(duì)的
完工了才計(jì)入固定資產(chǎn)
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2023 03/21 16:38
1月就已經(jīng)付款了,2月才收到發(fā)票,這個(gè)怎么寫分錄呢
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2023 03/21 16:47
那就先做往來
收到發(fā)票再?zèng)_減往來
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2023 03/22 05:37
怎么做往來的分錄
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2023 03/22 06:02
借預(yù)付賬款貸銀行存款
借固定資產(chǎn)貸預(yù)付賬款
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2023 03/22 08:43
我們轉(zhuǎn)過彎來呢,是不是在建工程這個(gè)科目就不用了
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2023 03/22 08:46
如果收到發(fā)票還沒完工就計(jì)入在建工程
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