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老師好,購入播種機機,收到電子普通發(fā)票9000,如何做賬
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您好,借:固定資產(chǎn) 9000 貸:應(yīng)付賬款 9000
2024 01/06 22:49
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/06 22:50
計入固定資產(chǎn),還得計提折舊,不想計提
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/06 22:52
能不能直接計入成本類科目下面的農(nóng)業(yè)生產(chǎn)成本?
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/06 22:53
還是必須計提折舊呢?發(fā)票是10月份,我得從11月月份計提9000*0.95=8550/60個月對嗎?每月都計提這個數(shù)?
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/06 22:54
您好,那您直接入 費用科目里,農(nóng)業(yè)生產(chǎn)成本或制造費用
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/06 22:54
好的 我按我這樣做就行了吧
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/06 22:55
您好,是的,可以的呢
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