問(wèn)題已解決
老師我是事業(yè)單位ups更換蓄電池100個(gè)1500一個(gè),15萬(wàn),走維修費(fèi)可以嗎,因?yàn)椴荒軉为?dú)使用,只能放到ups上使用



冉老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,學(xué)員,可以走維修費(fèi)的
2023 09/09 19:07

84784962 

2023 09/09 19:08
金額有點(diǎn)大不用入資產(chǎn)吧3-5年更換一次

冉老師 

2023 09/09 19:16
可以計(jì)入長(zhǎng)期待攤費(fèi)用科目的,按期攤銷

84784962 

2023 09/09 19:18
老師我能是事業(yè)單位,不計(jì)稅我想直接計(jì)維修費(fèi)

冉老師 

2023 09/09 19:20
可以直接計(jì)入維修費(fèi)的

84784962 

2023 09/09 19:20
謝謝老師

冉老師 

2023 09/09 19:20
不客氣,學(xué)員,周末愉快
