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買了10把椅子計(jì)入固定資產(chǎn),借固定資產(chǎn)要按一把的金額分別做分錄嗎
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您好,您這個(gè)是什么。
2022 04/13 10:45
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2022 04/13 10:51
就是購買記錄10把椅子,需要計(jì)入固定資產(chǎn),我是按10把的總價(jià)格做分錄還是單價(jià)?因?yàn)闆]有啟動固定資產(chǎn)模塊
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2022 04/13 10:52
這個(gè)可以一起進(jìn)入到固定資產(chǎn)
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2022 04/13 10:52
那我怎么查詢固定資產(chǎn)的具體明細(xì)呢?
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2022 04/13 10:53
你可以自己制作一個(gè)固定資產(chǎn)的折舊明細(xì)表。
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2022 04/13 10:56
老師這個(gè)月購買的,從下個(gè)月折舊吧,
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2022 04/13 10:57
本本月增加是從下個(gè)月開始計(jì)提折舊
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2022 04/13 11:26
老師,我們交機(jī)動車保險(xiǎn),1300,發(fā)票開了1200,剩下的是車船稅,我怎么入賬呢?
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2022 04/13 11:27
車船稅計(jì)入到稅金及附加
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