問題已解決
公司購入裝載機(jī)、叉車等設(shè)備,是為了提供給甲方,但是給甲方開票時(shí)是以工程款的明細(xì)開出去的,這些設(shè)備實(shí)際已經(jīng)提供給甲方在使用了,那這些裝載機(jī)和叉車等算我們公司的固定資產(chǎn)嗎?需要計(jì)提折舊嗎?
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這些設(shè)備我們沒有使用權(quán)也要計(jì)提折舊嗎?設(shè)備實(shí)際是中標(biāo)項(xiàng)目里提供給甲方的,東西已經(jīng)送到甲方指定地方了。這些設(shè)備收到的發(fā)票可以按照中標(biāo)項(xiàng)目的成本計(jì)入其項(xiàng)目成本不?
2024 01/04 14:38
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2024 01/04 14:45
計(jì)入到項(xiàng)目成本就可以用入固定資產(chǎn),計(jì)提折舊了吧?
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2024 01/04 14:47
計(jì)入到項(xiàng)目成本就可以用入固定資產(chǎn),計(jì)提折舊了吧?還有買的種子精選機(jī)、脫粒機(jī)、播種機(jī)、五征三輪車,這些都可以直接計(jì)入項(xiàng)目成本,不入固定資產(chǎn),計(jì)提折舊吧
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2024 01/04 15:16
我聽原來同事說,買進(jìn)來是我們公司名稱,給甲方開票時(shí)沒有出現(xiàn)這些設(shè)備,開出去的是工程款,那就證明這些設(shè)備還是在我們企業(yè)留存,就要入固定資產(chǎn)并計(jì)提折舊;如果按照對(duì)應(yīng)項(xiàng)目入到成本賬里去,這樣操作有沒有什么政策文件,有風(fēng)險(xiǎn)沒?
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2024 01/04 15:22
有,發(fā)票,銀行對(duì)公轉(zhuǎn)出去的
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2024 01/04 15:39
計(jì)入固定資產(chǎn)并計(jì)提折舊,對(duì)應(yīng)項(xiàng)目的成本就減少了,我們中標(biāo)的這個(gè)項(xiàng)目主要就是設(shè)備的采購,項(xiàng)目結(jié)轉(zhuǎn)沒有成本怎么辦?
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2024 01/04 15:46
借方:工程施工,但是這樣每月折舊會(huì)不會(huì)太慢了?設(shè)備一般都要折舊5年
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2024 01/04 15:53
購入設(shè)備時(shí):借:固定資產(chǎn) 貸:銀行存款 ; 計(jì)提折舊時(shí):借:工程施工 貸:累計(jì)折舊
賬務(wù)這樣處理嗎?這樣折舊太慢了,能不能一次計(jì)入工程施工,不計(jì)提折舊,中標(biāo)通知書里有配套設(shè)備的采購
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2024 01/04 16:00
那就只能按照這個(gè)賬務(wù)處理了嗎?購入設(shè)備時(shí):借:固定資產(chǎn) 貸:銀行存款 ; 計(jì)提折舊時(shí):借:工程施工 貸:累計(jì)折舊
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2024 01/04 14:34
您好,這個(gè)的話,是固定資產(chǎn),然后折舊
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2024 01/04 14:41
對(duì),這樣的話,最后計(jì)入到了項(xiàng)目成本就可以的
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2024 01/04 15:00
嗯對(duì),是可以這樣的了,允許
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2024 01/04 15:20
你現(xiàn)在這些有發(fā)票,流水啥的,有沒有
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2024 01/04 15:25
那就沒事,有這些東西可以計(jì)入固定資產(chǎn)并且折舊
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2024 01/04 15:44
相當(dāng)于你折舊,借方的話,做成本
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2024 01/04 15:47
這地還可以的,可以這樣
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2024 01/04 15:54
這樣一次性的辦法是不允許的
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2024 01/04 16:02
嗯對(duì),這樣才是最準(zhǔn)確的
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