问题已解决
固定資產(chǎn)分期付款分期開票,這賬務(wù)怎么處理,折舊怎么提?
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您好,折舊還是按照固定資產(chǎn)總額去計提的哈
2022 05/13 17:44
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2022 05/13 17:50
分錄怎么寫呢?
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2022 05/13 17:54
借 固定資產(chǎn)? 貸 銀行存款? 應(yīng)付賬款?? 折舊的話? 借 管理費用? 貸 累計折舊
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2022 05/13 18:00
固定資產(chǎn)先按合同金額來記嗎?那開了票后又怎么處理呢?
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2022 05/13 18:05
嗯,后期把發(fā)票放進去就行
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