问题已解决
工地上買的電動工具怎么入賬
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金額比較小的計入周轉(zhuǎn)材料,金額大的計入固定資產(chǎn)。
2022 10/11 10:13
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2022 10/11 10:14
金額小的直接入工程施工間接費用可以嗎?
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2022 10/11 10:15
這樣就不太正規(guī)。工作中也有這樣處理的也行。
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2022 10/11 10:16
周轉(zhuǎn)材料后面怎么處理?
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2022 10/11 10:20
用的時候計入間接費就行了。
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2022 10/11 10:22
那買來就是用的,還不如直接計入間接費用?
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2022 10/11 10:24
那你這樣屬于不方便管理,丟了也不知道。是不是?
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2022 10/11 10:27
我們項目上對這個沒有具體管理?都是從五金店買的?
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2022 10/11 10:34
正確的處理方法就是第一個回復(fù)這樣的,然后您選擇就行了。
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2022 10/11 10:41
金額多大入固定資產(chǎn)?5000以上?
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2022 10/11 10:49
一般是5000元以上,這樣現(xiàn)在沒有具體金額的要求了。符合固定資產(chǎn)定義就行。
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2022 10/11 11:21
周轉(zhuǎn)材料后面怎么設(shè)置明細(xì)?
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2022 10/11 11:28
你好 明細(xì)科目 是低值易耗品?
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2022 10/11 11:34
周轉(zhuǎn)材料低值易耗品
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2022 10/11 11:43
是的,這是完整的一級和二級科目。
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