問題已解決
請問,房開公司購買水箱,收到普票,分錄
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房開公司購買水箱,收到普票,需要進行以下會計分錄:
借:固定資產(chǎn)–水箱
應(yīng)交稅費–應(yīng)交增值稅(進項稅額) (普票不能抵扣進項稅)
貸:銀行存款等
2023 10/08 10:08
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2023 10/08 10:14
不進成本費用?
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2023 10/08 10:20
買的這個多少錢呢
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2023 10/08 10:38
4萬元,如果進固定資產(chǎn),是不是要提折舊,有點麻煩
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2023 10/08 10:45
對的
這個要按月折舊
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2023 10/08 10:50
房子已經(jīng)蓋好了,老師那到底進哪個科目
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2023 10/08 10:56
同學(xué)你好
計入固定資產(chǎn)按月折舊
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