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老師您好,本月工廠進(jìn)來一臺大型設(shè)備,分錄怎么寫。
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借:固定資產(chǎn)
貸:銀行存款/其他應(yīng)付款
2023 08/15 14:11
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2023 08/15 15:43
老師您好這個(gè)采購的固定資產(chǎn)有三個(gè)名稱,我分別加三個(gè)明細(xì)嗎?還是在一個(gè)匯總里呢
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劉艷紅老師 
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2023 08/15 15:44
都是不同的固定資產(chǎn)嗎?
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2023 08/15 15:54
是的,品名不一樣,其中還有運(yùn)輸費(fèi)。
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劉艷紅老師 
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2023 08/15 15:56
那分別加三個(gè)明細(xì)吧,這樣方便查賬
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2023 08/15 16:15
可以打包放在一個(gè)車間1里嗎?
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劉艷紅老師 
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2023 08/15 16:16
你是想折到制造費(fèi)里面,是吧
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