问题已解决
一、購(gòu)買(mǎi)的只有使用權(quán)的車(chē)位; 二、用途:專(zhuān)門(mén)用于單位員工停車(chē)使用的情況下; 1.分錄: 借 固定資產(chǎn) -車(chē)位 貸:銀行存款 2.次月計(jì)提折舊(年限20年) 借 管理費(fèi)用-福利費(fèi) 貸:應(yīng)付職工薪酬-非貨幣性福利 借:應(yīng)付職工薪酬-非貨幣性福利 貸: 累計(jì)折舊,請(qǐng)問(wèn)老師,上面的分錄完整嗎?謝謝
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你好,您這么做賬是完整的
2024 06/07 11:40
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2024 06/07 11:42
請(qǐng)問(wèn)老師,計(jì)提折舊的日期次月,是指什么的次月,購(gòu)入的發(fā)票、上賬日期、還是說(shuō)合同交付的日期?
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2024 06/07 11:42
是固定資產(chǎn)交付使用的次月
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2024 06/07 11:44
請(qǐng)問(wèn)老師,是合同約定的交付使用日期的次月對(duì)吧?
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2024 06/07 11:44
對(duì)的,沒(méi)錯(cuò)的,就是這個(gè)日期
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2024 06/07 11:46
請(qǐng)問(wèn)老師,收到的是專(zhuān)票,需要做進(jìn)項(xiàng)轉(zhuǎn)出的么?分錄怎么寫(xiě)
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2024 06/07 11:46
借管理費(fèi)用 貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2024 06/07 12:39
這個(gè)進(jìn)項(xiàng)稅借 固定資產(chǎn) 貸 進(jìn)項(xiàng)稅轉(zhuǎn)出吧?為啥進(jìn)費(fèi)用
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2024 06/07 12:40
我看你上面賬 沒(méi)有體現(xiàn)進(jìn)項(xiàng)稅額? 如果是這個(gè)固定資產(chǎn)的 就做轉(zhuǎn)到固定資產(chǎn)
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2024 06/07 12:56
請(qǐng)問(wèn)老師,那還做一筆進(jìn)項(xiàng)稅額,然后再做轉(zhuǎn)出嗎?還是說(shuō)直接不勾選了,直接把進(jìn)項(xiàng)稅額放到固定資產(chǎn)原值里呢?
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2024 06/07 12:57
直接不勾選了,直接把進(jìn)項(xiàng)稅額放到固定資產(chǎn)原值里就成
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