问题已解决
買了一個生產(chǎn)設備,買了一個這個設備的配件裝上去,分錄怎么寫?



您好,配件的話,可以計入到這個設備的成本的
2022 10/11 21:12

84785003 

2022 10/11 21:12
這個配件已經(jīng)開始計提折舊了,現(xiàn)在怎么做分錄?

小鎖老師 

2022 10/11 21:13
那就別計入到這個固定資產(chǎn)了,是不是金額也不大?

84785003 

2022 10/11 21:13
寫錯了,這個設備已經(jīng)開始折舊,我不知道沒有安裝好

小鎖老師 

2022 10/11 21:14
配件有多少錢啊的

84785003 

2022 10/11 21:14
一萬多一萬多

小鎖老師 

2022 10/11 21:18
那就計入費用吧,沒事的和這個
