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不需要安裝的設(shè)備工器具,企業(yè)還未付款、未取得發(fā)票,但設(shè)備已到位,會(huì)計(jì)科目如何設(shè)置?
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如果發(fā)票和設(shè)備之間差額不大的話,你可以先不做
發(fā)票到了之后在做固定資產(chǎn)。
2021 10/08 15:56
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2021 10/08 15:56
如果是需要安裝的設(shè)備工器具如何設(shè)置?
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郭老師 
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2021 10/08 15:57
借在建工程貸應(yīng)付賬款。
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郭老師 
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2021 10/08 15:57
安裝完畢或者是發(fā)票到了,在一塊兒結(jié)轉(zhuǎn)到固定資產(chǎn)。
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2021 10/08 16:02
有沒有可能發(fā)票還沒到,但是賒購的設(shè)備,已經(jīng)計(jì)入固定資產(chǎn)下的二級(jí)科目?
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2021 10/08 16:04
你好,可能的,但是如果你是固定資產(chǎn)卡片做賬的話,建議還是發(fā)票到了再做。
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