問(wèn)題已解決
#提問(wèn)#老師,宿舍的熱水器,冰箱這些入固定資產(chǎn)不?
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需要計(jì)入固定資產(chǎn),折舊計(jì)入福利費(fèi)
2024 03/21 16:50
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/21 16:51
折舊計(jì)入福利費(fèi)?不是很明白,可以給個(gè)分錄嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/21 16:56
宿舍適用的資產(chǎn)就是計(jì)入福利費(fèi)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/21 17:00
分錄咋做?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/21 17:01
借:管理費(fèi)用-福利費(fèi)
貸;累計(jì)折舊
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/21 17:01
哦,好的,明白了,謝謝老師哈
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/21 17:02
不客氣,祝你工作順利!如果感覺(jué)滿(mǎn)意的話(huà),麻煩給個(gè)五星好評(píng)哦。
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