問題已解決
老師,想問一下,物流公司買了50個貨架,單價:310元,總金額:15500元;這種價格不高,但是使用期限長,入固定資產(chǎn)還是入管理費里面呢?
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你好你好這個可以入長期待攤費用。
02/17 11:27
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02/17 14:40
好的,謝謝老師!
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02/17 14:40
你好,不用客氣的人。
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02/17 14:55
老師,那去年11月我是入了固定資產(chǎn),那現(xiàn)在是返賬,更正申報24年第四季度報表;還是我直接在2月紅沖那張憑證,再在2月更正正確的憑證(入長期待攤費)呢
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02/17 14:56
你好,你入固定資產(chǎn)也可以,你都已經(jīng)做了,就不用再去改了。
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02/17 14:58
好的,謝謝老師!
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02/17 14:59
你好,不用客氣的了。
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02/17 15:05
嗯嗯,老師,那貨架,叉車都按4年來折舊嗎
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02/17 15:07
你好可以的,可以按照4年來
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