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老師,租賃模板的個(gè)體戶17年成立的,一直是定期定額,今年初改成查賬征收了,成立時(shí)購(gòu)置的模板管件啥的也沒(méi)入賬也沒(méi)票據(jù)了,現(xiàn)在想將這些建賬入賬,改怎么做呢
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同學(xué),你好
你之前的業(yè)務(wù),不用發(fā)票正常入賬
2022 10/16 15:55
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2022 10/16 15:56
那我入賬的金額是以什么數(shù)入賬呢
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2022 10/16 15:57
盤(pán)點(diǎn)可以嗎?按目前的單價(jià)算出總金額,入固定資產(chǎn)然后再折舊
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2022 10/16 15:58
折舊年限呢老師,寫(xiě)多少年合適呢
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2022 10/16 16:00
同學(xué),你好
盤(pán)點(diǎn)可以,折舊年限5年
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2022 10/16 16:03
老師,如果年限我寫(xiě)時(shí)間長(zhǎng)點(diǎn)可以嗎?
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2022 10/16 16:05
同學(xué),你好
嗯嗯,可以的
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2022 10/16 16:36
謝謝老師
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2022 10/16 17:09
不客氣,滿意請(qǐng)5星好評(píng),謝謝!
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