問題已解決
老師你好,請(qǐng)問購入機(jī)械配件組裝機(jī)械時(shí),當(dāng)購入配件時(shí)怎樣寫呢?組裝完裝轉(zhuǎn)入固定資產(chǎn)時(shí),摘要怎樣寫?
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你好 購入配件的時(shí)候 借在建工程-配件費(fèi)貸銀行存款 完工后轉(zhuǎn)借固定資產(chǎn) 貸在建工程-配件費(fèi) 摘要寫:某組裝某機(jī)械設(shè)備達(dá)到預(yù)定可使用狀態(tài) 轉(zhuǎn)固定資產(chǎn)
2020 03/08 11:47
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2020 03/08 11:48
老師,請(qǐng)問當(dāng)月份購入當(dāng)月組裝完畢生產(chǎn)設(shè)備,當(dāng)月就可以將在建工程轉(zhuǎn)入固定資產(chǎn)嗎?
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2020 03/08 11:52
你好 是的 達(dá)到預(yù)定可使用狀態(tài) 就轉(zhuǎn)固定資產(chǎn)的
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