問(wèn)題已解決
育苗大棚一次性購(gòu)入營(yíng)養(yǎng)土基質(zhì)20000元,分批使用,怎么攤銷?賬務(wù)處理怎么做?
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你好
用多少能計(jì)算出來(lái)嗎
2023 06/01 23:29
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/02 06:06
每次用量可以算不來(lái)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/02 06:06
可以算出來(lái)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/02 06:07
另外大棚等固定資產(chǎn)怎么入賬,怎么折舊?農(nóng)藥等一樣嗎?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/02 06:55
買來(lái)借周轉(zhuǎn)材料
貸銀行存款
使用借消耗性生物資產(chǎn)等
貸周轉(zhuǎn)材料
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/02 06:56
固定資產(chǎn)按最低十年
原值-殘值)/12/10
殘值率0-5%
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/02 07:10
謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/02 07:20
不用客氣
工作愉快
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