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工程機(jī)械設(shè)備租賃公司購入皮卡車,計(jì)入哪個(gè)部門,折舊費(fèi)放哪個(gè)科目提
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你好,你們公司有哪些部門
2020 11/25 11:00
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2020 11/25 11:03
租賃公司10月成立,10月底買的車,公司合作的有建筑工程,大多是出去辦事買材料用的,啥部門現(xiàn)在都還不清楚_(:з」∠)_
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2020 11/25 11:06
一般放在租金部門就行
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2020 11/25 11:06
一般放在租賃部門就行
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2020 11/25 11:20
租賃部門是哪個(gè)部門,按什么折舊,會計(jì)分錄?
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2020 11/25 11:44
你好,也就是你們企業(yè)的業(yè)務(wù)部門,按照賬面價(jià)值年限平均法就行(zhòng)n借 主營業(yè)務(wù)成本
貸 固定資產(chǎn) 累計(jì)折舊
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2020 11/25 11:52
好的謝謝
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2020 11/25 11:53
感謝提問,祝你工作愉快
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