问题已解决
制造業(yè)企業(yè)從總部發(fā)來一批機械設備子公司需要清淡盤點發(fā)票入賬嗎?
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同學,你好
是出售嗎??
2024 01/07 10:29
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2024 01/07 10:47
不是出售呢
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2024 01/07 10:47
同學,你好
那是贈送嗎?
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2024 01/07 10:49
不是贈送呢,應該說投資
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2024 01/07 10:50
同學,你好
投資不需要發(fā)票
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2024 01/07 10:51
那我要做賬嗎?借貸怎么寫呢?
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2024 01/07 10:51
同學,你好
借:固定資產
貸:實收資本
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2024 01/07 10:52
投資是不是也需要清單盤點入庫呢
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2024 01/07 10:52
沒有發(fā)票我怎么知道這個固定資產的入帳價值呢
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2024 01/07 10:52
同學,你好
嗯嗯,是的
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2024 01/07 10:54
總公司怎么做賬?分公司怎么做賬呢,沒有發(fā)票我怎么知道這個固定資產的入帳價值呢
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2024 01/07 10:54
同學,你好
入帳價值,一般是根據(jù)投資協(xié)議上金額來確定
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2024 01/07 11:00
總部買的舊機器投入到子公司,怎么入帳呢?還能累積折舊嗎?
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2024 01/07 11:00
同學,你好
總部
借:長期股權投資
貸:固定資產清理
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2024 01/07 11:01
為啥貸固定資產清理
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2024 01/07 11:02
同學,你好
總公司固定資產
借:固定資產清理
累計折舊
貸:固定資產
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2024 01/07 11:06
我們子公司怎么做賬呢?
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2024 01/07 11:07
同學,你好
借:固定資產
貸:實收資本
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