問題已解決
公司購入羊毛毯和鋼板是放在熱壓機(jī)(壓板的用設(shè)備)上用的應(yīng)該怎么處理計入什么科目金額分別為8000和9800
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放在該機(jī)器好幾層的上下兩邊用
2017 11/14 08:55
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鄒老師 
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2017 11/14 08:53
你好,可以與機(jī)器一起計入固定資產(chǎn)核算
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鄒老師 
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2017 11/14 08:55
你好,如果屬于后面新增的,你可以按修理支出,計入管理費用核算
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2017 11/14 08:58
這些壽命沒有設(shè)備那么長,設(shè)備是2009年買的也可以加入一攤銷嗎
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鄒老師 
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2017 11/14 08:59
你好,你可以按機(jī)器維修處理,計入管理費用核算
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2017 11/14 09:06
是分一定時間攤銷,還是直接計入管理費用呢,感覺金額有點大
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鄒老師 
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2017 11/14 09:07
你好,如果長期受益,你可以計入長期待攤費用,如果時間不長,你可以一次性計入管理費用
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2017 11/14 09:08
@鄒老師:好的,謝謝
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