問(wèn)題已解決
物業(yè)公司收到一張建筑服務(wù)零星維修工程發(fā)票,賬務(wù)如何處理?請(qǐng)?jiān)敿?xì)指導(dǎo)
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你好
借主營(yíng)成本
貸銀行?
2021 09/28 09:19
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/28 09:20
可稅務(wù)局為何讓入成固定資產(chǎn)?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/28 09:25
你好? 就花幾百元就記固定資產(chǎn) ???
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/28 09:26
這種修修補(bǔ)補(bǔ)的能入固定資產(chǎn)嗎?達(dá)到固定資產(chǎn)的狀態(tài)了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/28 09:27
花幾萬(wàn)元的
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/28 09:31
增加原值50% 記在建工程完工轉(zhuǎn)到固定資產(chǎn)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/28 09:36
可原值從哪來(lái),開(kāi)發(fā)商移交來(lái)的,也不知修這段路原值多少?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/28 09:43
你賬上就沒(méi)有這個(gè)固定資產(chǎn)對(duì)吧 那就記成本里沒(méi)有錯(cuò)? 金額大的記長(zhǎng)攤 按月分?jǐn)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/28 09:58
好的,謝謝老師
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/28 10:12
?你好同學(xué):
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決, 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。不清楚的還可以繼續(xù) 追問(wèn)??!
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