问题已解决
老師,廚房用的冰箱做固定資產(chǎn)嗎?錄入哪個資產(chǎn)
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你好,可以歸類到家具工具這一大類里面,折舊五年。
2023 04/06 15:59
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2023 04/06 16:02
費用是福利費 貸:累計折舊 是嗎
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2023 04/06 16:03
還有辦公用的迷你電腦主機1000元要做資產(chǎn)嗎
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2023 04/06 16:09
員工廚房折舊費計入福利費是對的。借管理費用的福利費貸應(yīng)付職工薪酬,借應(yīng)付職工薪酬貸累計折舊。
后面那個金額比較小,不建議計入固定資產(chǎn)。
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2023 04/06 16:15
那冰箱1900元要計入資產(chǎn)嗎
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2023 04/06 16:16
也不用直接計入費用就行,因為金額比較小。
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2023 04/06 16:19
但是體積大
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2023 04/06 16:21
你好,和體積沒有關(guān)系,會計是用貨幣資金來做帳。
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2023 04/06 16:32
那到底資產(chǎn)是多少金額計入資產(chǎn)
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2023 04/06 16:36
你好 一般是 5000以下直接記費用了
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2023 04/06 16:39
之前不是2000元嗎
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2023 04/06 16:41
有一個文件就是5000元以下的,可以簡易處理計入費用。
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2023 04/06 16:43
老師,可以給我看下嗎?
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2023 04/06 16:48
你好,我需要去找一下,找到了就發(fā)給您。
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2023 04/06 16:48
你也可以直接用這個關(guān)鍵詞搜索一下,也能找到。
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