问题已解决
老師,公司籌建期間,賬上做的管理費用-開辦費,我匯算的時候應(yīng)該填期間費用表還是資產(chǎn)折舊表的開辦費里填
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你好,期間費用明細(xì)表里面填寫。
2024 05/06 10:12
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2024 05/06 10:13
那在建工程的無票支出,在哪里調(diào)。是不是在轉(zhuǎn)入固定資產(chǎn)前可以暫時不調(diào)
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2024 05/06 10:13
你好,這個是折舊了之后通過折舊來調(diào)增,你這個折舊開始了嗎?
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2024 05/06 10:14
還沒有,都還沒有完工,未轉(zhuǎn)入固定資產(chǎn)的
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2024 05/06 10:14
那就不需要調(diào)整的,以后折舊開始了再調(diào)整就行。
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2024 05/06 10:15
明白了,謝謝老師
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2024 05/06 10:16
不用客氣,工作愉快。
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