当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師工廠購買生產(chǎn)設(shè)備計(jì)入固定資產(chǎn),開具增值稅發(fā)票,是不是 借:固定資產(chǎn) 應(yīng)交稅費(fèi)-應(yīng)交增值稅進(jìn)項(xiàng) 貸:銀行存款呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
是的,就是那樣子做的
2024 06/28 16:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/28 16:03
做內(nèi)賬的話還需要做計(jì)提折舊,還有計(jì)提工資社保這些嗎?因?yàn)楣居幸粋€(gè)外賬會(huì)計(jì),我是負(fù)責(zé)做內(nèi)賬的
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/28 16:05
是的,就是需要做那些的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/28 16:32
就是內(nèi)賬會(huì)計(jì)月底業(yè)需要做工資計(jì)提還有社保計(jì)提,固定資產(chǎn)折舊嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/28 16:35
公司購買方管來加工成放貨物的架子,這個(gè)款應(yīng)該計(jì)入哪個(gè)科目呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/28 16:37
是的,內(nèi)賬會(huì)計(jì)月底業(yè)需要做工資計(jì)提還有社保計(jì)提,固定資產(chǎn)折舊
那個(gè)方管計(jì)入原材料
![](/wenda/img/newWd/sysp_btn_eye.png)