问题已解决
老師您好,假如我買一個電焊機4500元,這個我怎么做賬?還入固定資產(chǎn)嗎?還是直接進制造費用?
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你好,這個是計入固定資產(chǎn)
2023 10/08 16:33
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2023 10/08 16:33
怎么做憑證,寫分錄?
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2023 10/08 16:36
借:固定資產(chǎn)
貸:銀行存款
借:制造費用-折舊費
貸:累計折舊
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2023 10/08 16:37
這4500的怎么提折舊?
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2023 10/08 16:40
一般的設(shè)備按5年折舊就行
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2023 10/08 16:50
這點錢還按5年折舊,那一月才折幾十塊
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2023 10/08 16:50
沒法子的,會計做賬就那樣處理,你可以1年計提一次
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2023 10/08 16:52
可以提前計提嗎?
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2023 10/08 16:53
就是一月份計提1-12月份的
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2023 10/08 16:55
不可以的,會影響當(dāng)年預(yù)交的所得稅
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2023 10/08 16:56
哦哦,好的,謝謝老師
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2023 10/08 16:57
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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