问题已解决
物業(yè)公司購買的車輛識別系統(tǒng),應(yīng)該計入哪個科目?謝謝老師
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你好 計入無形資產(chǎn)里面核算
2019 06/21 09:26
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2019 06/21 09:30
應(yīng)該帶有設(shè)備?
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2019 06/21 09:43
你好 你只是系統(tǒng)的話就計入無形資產(chǎn) 你說的帶有設(shè)備是什么意思
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2019 06/21 11:43
就是帶有攝像頭,顯示屏
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2019 06/21 11:48
你好 這個攝像頭和顯示屏需要和系統(tǒng)一起安裝才可以使用的話 計入長期待攤費用 按受益期計入成本核算
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2019 06/21 11:52
長期待攤費用?
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2019 06/21 11:58
你好 是的 按你受益期來分攤費用 計入成本即可
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2019 06/21 12:15
那是否可以計入固定資產(chǎn)?
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2019 06/21 12:17
你好 如果你這個系統(tǒng)與顯示屏等固定資產(chǎn)一同購入的停車系統(tǒng)軟件,如果與固定資產(chǎn)不可分,無論是否單獨計價,都作為固定資產(chǎn)而不是無形資產(chǎn)核算。 你可以計入固定資產(chǎn) 但是到時折舊的要計入成本核算才行
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2019 06/21 12:24
好的,謝謝老師。
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2019 06/21 12:35
嗯 不客氣 幫到你就好
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