问题已解决
空調(diào)是電子產(chǎn)品還是工具器具?折舊幾年?



你好是和房屋連在一起的中央空調(diào)還是單獨的那種掛機那種空調(diào)。
2024 04/22 14:23

84784950 

2024 04/22 14:32
都有,分別是折舊幾年?

84784950 

2024 04/22 14:33
廠房是中央空調(diào),辦公室是掛機和柜機

玲老師 

2024 04/22 14:33
你好 一是和房屋一起折舊 20年
二是 家具這類相近不是電子 產(chǎn)品 是五年?

84784950 

2024 04/22 14:38
個體小規(guī)模布草洗滌廠食堂用的電飯鍋,記固定資產(chǎn)還是管理費用福利費?

玲老師 

2024 04/22 14:40
要是員工食堂是屬于福利費。

84784950 

2024 04/22 14:45
食堂的空調(diào)記什么科目

玲老師 

2024 04/22 14:46
空調(diào)計入固定資產(chǎn)折舊計入福利費。

84784950 

2024 04/22 14:46
員工食堂的空調(diào)和冰箱記什么科目

玲老師 

2024 04/22 14:47
這兩個和前面回復(fù)一樣一樣處理同一類的問題。

84784950 

2024 04/22 14:47
食堂電飯鍋計福利費是因為金額小么?

84784950 

2024 04/22 14:48
都是使用期限超過一年了

玲老師 

2024 04/22 14:48
這些都計入固定資產(chǎn)折舊計入到福利費。這是同類的業(yè)務(wù)賬務(wù)處理一模一樣。
