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老師,公司45000元購買了防火門管理軟件,這是一款辦軟件,請問老師怎么做賬呢,會(huì)計(jì)分錄怎么做
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你好,這個(gè)你可以進(jìn)入無形資產(chǎn)。
2024 11/04 12:07
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2024 11/04 12:08
借無形資產(chǎn)-防火門軟件,貸銀行存款
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2024 11/04 12:09
老師,我是做內(nèi)賬的,請問老師這個(gè)軟件要攤銷嗎
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2024 11/04 12:09
你好,這個(gè)是需要攤銷的,但是如果你做內(nèi)賬就問一下老板??蠢习宓囊馑?,會(huì)計(jì)上的話是需要的。
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2024 11/04 12:10
分幾年攤銷呢
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2024 11/04 12:10
如果攤銷的話怎么做會(huì)計(jì)分錄呢
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2024 11/04 12:11
你好,這個(gè)建議你就分三年就好了,借管理費(fèi)用,辦公費(fèi)貸,累計(jì)攤銷。
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2024 11/04 12:16
老師,購入時(shí),借 無形資產(chǎn) 貸 銀行存款 攤銷時(shí) 借管理費(fèi)用 貸 累計(jì)攤銷
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2024 11/04 12:16
是這樣做嗎
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2024 11/04 12:16
當(dāng)月購買當(dāng)月攤銷,對嗎
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2024 11/04 13:17
你好,是的,無形資產(chǎn)是當(dāng)月購進(jìn),當(dāng)月攤銷。
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2024 11/05 08:19
老師,請看昨天的聊天記錄,防火門辦公軟件是11月4日首付15000元,試用1個(gè)月后,付尾款30000元,請問老師,無形資產(chǎn)攤銷從何時(shí)開始
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2024 11/05 08:20
你好,試用1個(gè)月后,才確認(rèn)收貨嗎?
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2024 11/05 08:33
老師,是的
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2024 11/05 08:33
你好,就確認(rèn)收貨后開始攤銷。這時(shí)候風(fēng)險(xiǎn)才真正轉(zhuǎn)移
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2024 11/05 08:34
好,謝謝老師!
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2024 11/05 08:34
你好,不用客氣的了。
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