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老師好,公司購買個(gè)人車,開的二手車銷售統(tǒng)一發(fā)票,過戶費(fèi)開的幾張過戶定額票,怎么入賬
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你好? ? ?借固定資產(chǎn)? 貸銀行存款 來做賬? ? ? 過戶費(fèi)一起計(jì)入固定資產(chǎn)去? ??
2020 11/19 12:17
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2020 11/19 12:20
入固定資產(chǎn)成本?二手車折舊按幾年?
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2020 11/19 12:21
你好 是的? 計(jì)入固定資產(chǎn)-車輛? 。 二手車 比如原來車輛是已經(jīng)用了1年了。 你現(xiàn)在預(yù)估能用幾年 就按幾年折舊就行了。? ? ? ?比如能用3年 就按3年折舊? ?
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2020 11/19 12:36
公司買的壓路機(jī),有銀行支付結(jié)算單,還有個(gè)利息10元的客戶聯(lián),外賬這個(gè)都要附上嗎
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2020 11/19 12:39
你好? ? ? ? ? ? 是的 要做附件處理的??
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2020 11/19 12:58
手續(xù)費(fèi)要單獨(dú)列出來,進(jìn)財(cái)務(wù)費(fèi)用?
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2020 11/19 12:58
?嗯是的。 要計(jì)入財(cái)務(wù)費(fèi)用來核算的? ?
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2020 11/19 13:03
手續(xù)費(fèi)開銀行給的這個(gè)單子可以做外賬嗎
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2020 11/19 13:03
?嗯是的用回單做附件就行了。?
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2020 11/19 13:04
這種單子
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2020 11/19 13:04
截圖來看看? 我沒有看到截圖? ??
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2020 11/19 13:10
發(fā)不過去
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2020 11/19 13:10
?你好 你看下是不是銀行回單。 右下方一般是有銀行回單的專用章的? 就可以入賬? ??
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2020 11/19 13:26
抬頭紅色通用憑證,右下蓋的業(yè)務(wù)專用章
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2020 11/19 13:28
?你好? ? ?一般有一個(gè)電子回單專用章? 你看看。? ?業(yè)務(wù)章不行
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2020 11/19 13:45
那我自己網(wǎng)銀打回單也可以吧
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2020 11/19 13:45
嗯 是的網(wǎng)銀都可以打印的? ?
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