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老師,我廠會(huì)計(jì)把固定資產(chǎn)(生產(chǎn)設(shè)備)折舊分錄直接做借生產(chǎn)成本-折舊 貸固定資產(chǎn)-累計(jì)折舊。家裝工程折舊分配做借生產(chǎn)成本-工程 貸完工工程-工程,這樣做對(duì)嗎?
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完工工程?你們是干什么的呢
2019 07/16 17:37
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2019 07/16 17:46
完工工程就是廠房.辦公室宿舍裝修款
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2019 07/16 17:49
辦公設(shè)備,宿舍鐵床,熱水器,衣柜等折舊怎樣做分錄
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2019 07/17 10:22
折舊的費(fèi)用計(jì)入管理費(fèi)用
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2019 07/17 10:24
老師,廠房,辦公室,宿舍裝修工程是什么科目?
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2019 07/17 10:31
您好,廠房辦公室宿舍要分別計(jì)入不同的科目
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