问题已解决
不入固定資產(chǎn)直接走成本可以嗎?
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不可以的,必須計(jì)入固定資產(chǎn)
2024 05/14 16:27
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/14 17:20
想我們醫(yī)院購買的設(shè)備必須計(jì)入固定資產(chǎn)?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/14 17:23
是的,必須計(jì)入固定資產(chǎn),折舊才計(jì)入成本
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/14 17:25
稅務(wù)上的一次性計(jì)入成本該怎么做賬
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/14 17:27
那個(gè)不需要做賬體現(xiàn),只是申報(bào)系統(tǒng)體現(xiàn)
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/14 17:55
那我去年入的成本都得調(diào)賬調(diào)出來?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/14 17:59
是的,會(huì)計(jì)做賬是按會(huì)計(jì)制度規(guī)定按月折舊
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