问题已解决
老師我收到電腦也收到商家給的清單,我已經(jīng)入了固定資產(chǎn),過了三個月商家開了發(fā)票,沒有付錢,我現(xiàn)在要掛賬,怎么做賬務處理(使用電腦部門是辦公室)
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同學您好,如固定資產(chǎn)時:借:固定資產(chǎn) 貸:應付賬款-暫估,按月折舊:借:管理費用-折舊費 貸:固定資產(chǎn)-累計折舊。收到發(fā)票后,借:應付賬款-暫估 借:應交稅費-進項稅 貸:應付賬款-實際
2024 01/14 19:25
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2024 01/14 19:36
老師,辦公室購買的花,記什么科目
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2024 01/14 19:38
辦公費?老師
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2024 01/14 19:38
您好 計入管理費用
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2024 01/14 19:39
付給代理會計應該記什么科目
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2024 01/14 19:40
您好,也是管理費用,二級明細可以寫咨詢費
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