问题已解决
老師,單位購(gòu)入一臺(tái)二手農(nóng)用三輪車,價(jià)值3000元,分錄直接這樣做可以嗎?借:固定資產(chǎn),貸:庫(kù)從現(xiàn)金 需要提折舊嗎?



借:固定資產(chǎn),貸:庫(kù)從現(xiàn)金 可以的
需要計(jì)折舊
2020 04/25 16:24

84785044 

2020 04/25 16:27
后期整修時(shí)買配件,機(jī)油等怎么做分錄?計(jì)提按什么年限計(jì)提?

文文老師 

2020 04/25 16:28
后期整修時(shí)買配件,機(jī)油,可計(jì)入維修費(fèi)用
可按4年折舊
