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老師你好,我們企業(yè)是新建的,生產(chǎn)液氧的,設(shè)備里需要添加珠光砂才能運(yùn)行,設(shè)備價(jià)值幾千萬,珠光砂是大概五六年要更換一次,費(fèi)用60多萬。我想問問珠光砂的金額是記固定資產(chǎn)還是怎么辦?
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您好,這個(gè)經(jīng)常要換的不計(jì)了,計(jì)預(yù)付賬款,攤銷6年,每月攤銷,這樣操作簡(jiǎn)單
2023 05/28 17:28
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84785037 
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2023 05/28 17:37
能不能設(shè)置長(zhǎng)期待攤費(fèi)用科目去攤銷
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廖君老師 
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2023 05/28 17:40
您好,可以啊,新準(zhǔn)則?長(zhǎng)期待攤費(fèi)用 這個(gè)不用了,不過我們也可以用的
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84785037 
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2023 05/28 17:43
好的,謝謝。
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廖君老師 
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2023 05/28 17:43
親愛的,您太客氣了,祝您生活愉快!?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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