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購(gòu)入固定資產(chǎn),開(kāi)票日期為12月,抵扣日期為1月,資產(chǎn)使用日期為2月,那么我的固定資產(chǎn)卡片,和購(gòu)入固定資產(chǎn)的分錄應(yīng)該做到1月還是2月?
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你好,做到1月,次月開(kāi)始計(jì)提折舊
2023 05/12 07:01
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2023 05/12 07:04
不能把卡片和分錄做到2月嗎?因?yàn)?月我已經(jīng)結(jié)賬了,
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2023 05/12 07:05
會(huì)計(jì)賬給他錄入的分錄和卡片都是進(jìn)的2月,我的稅務(wù)賬要錄進(jìn)1月嗎?
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2023 05/12 07:06
是不是我的進(jìn)項(xiàng)發(fā)票用在哪個(gè)月就按照那個(gè)月的購(gòu)進(jìn),就是什么時(shí)候使用抵扣就什么時(shí)候入賬
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2023 05/12 07:10
是的,你最后這個(gè)說(shuō)的是正確的
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2023 05/12 07:15
購(gòu)進(jìn)時(shí)錄卡片和分錄。
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2023 05/12 07:18
固定資產(chǎn)同個(gè)名稱(chēng),數(shù)量2,在同一張發(fā)票上,那么我是直接錄這個(gè)資產(chǎn)的名稱(chēng)加數(shù)量2呢還是在名稱(chēng)那里直接寫(xiě)固定資產(chǎn)2個(gè),數(shù)量就不管了。錄卡片的時(shí)候,分錄的話肯定就直接是購(gòu)入金額和稅就行
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2023 05/12 08:04
你數(shù)量寫(xiě)2就可以,金額寫(xiě)合計(jì)的
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2023 05/13 05:53
1-3月的財(cái)務(wù)報(bào)表如果有誤,后期可以調(diào)整嗎?就是資產(chǎn)負(fù)債表,利潤(rùn)表應(yīng)該沒(méi)有什么問(wèn)題,因?yàn)闀r(shí)間太趕,我剛來(lái)一個(gè)新公司,自己說(shuō)的期限內(nèi)做不出來(lái)就自己離職。目前有資產(chǎn)負(fù)債表有部分科目沒(méi)有去檢查正確性,比如應(yīng)收應(yīng)付的余額是否和實(shí)際一致
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2023 05/13 06:25
可以改正錯(cuò)誤的報(bào)表
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