问题已解决
我們銷售中心和辦公室的裝修費記哪個科目呢?
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你好,這個是自己的房屋嗎?
2022 02/11 15:31
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2022 02/11 15:33
是自己建的的老師
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郭老師 
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2022 02/11 15:35
你好,做到在建工程里面喝你的房屋,一塊兒做固定資產(chǎn)。
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2022 02/11 15:49
我們科目里沒有在建工程這個科目,把哪個改成在建工程呢?
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郭老師 
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2022 02/11 15:49
你是什么準則做賬的?沒有在建工程不能吧,這是資產(chǎn)里面的。
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2022 02/11 15:53
就是資產(chǎn)類的,里面沒有,這是之前的會計建的賬
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郭老師 
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2022 02/11 15:55
你好,是軟件做賬嗎?如果沒有的話,做到固定資產(chǎn)。
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2022 02/11 15:59
固定資產(chǎn)二級科目什么呢?
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郭老師 
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2022 02/11 16:01
借預付賬款貸,銀行存款先歸集在這里,以后完工了之后借固定資產(chǎn)貸預付賬款,固定資產(chǎn)二級科目寫房屋。
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2022 02/11 16:11
可是我們有發(fā)票的
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郭老師 
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2022 02/11 16:13
你好,有發(fā)票,你沒有在建工程科目不是嗎?用這個科目來代替啊。
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