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老師:去年購買的一臺電腦,發(fā)票也是去年開的。今年怎么做賬務(wù)處理。
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去年購買的一臺電腦,發(fā)票是去年開的,今年正常做賬務(wù)處理
借:固定資產(chǎn)
貸:應(yīng)付賬款
次月開始計(jì)提折舊
2020 06/29 09:42
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2020 06/29 09:45
過了匯算清繳也不影響嗎?
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2020 06/29 09:49
這個不影響匯算清繳的數(shù)據(jù)
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