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修建大壩,建完一年多了,一直沒(méi)有結(jié)算。已經(jīng)支付的小部分費(fèi)用記在在建工程。也不知道最后的結(jié)算金額是多少。請(qǐng)問(wèn)這個(gè)什么時(shí)候轉(zhuǎn)固定資產(chǎn)?可以先放在在建工程嗎?
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你好,驗(yàn)收合格之后就可以轉(zhuǎn)固定資產(chǎn)。
2024 01/25 11:20
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郭老師 
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2024 01/25 11:21
你現(xiàn)在沒(méi)有發(fā)票也可以正常做的
業(yè)務(wù)一共發(fā)生多少,這個(gè)能確定嗎?
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2024 01/25 11:21
不能確定
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郭老師 
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2024 01/25 11:22
不確定的就做在建工程。
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2024 01/25 11:23
那就先不轉(zhuǎn)固定資產(chǎn)
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2024 01/25 11:23
因?yàn)楝F(xiàn)在也沒(méi)有正式驗(yàn)收
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2024 01/25 11:24
可以的,可以這么做的。
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