问题已解决
老師,我想問下,比如辦公室購入辦公桌,椅子等等,有的價值2000以上。有的價值2000以下,是合并都計入固定資產(chǎn),統(tǒng)一計提折舊,還是按金額區(qū)分,有的計入固定資產(chǎn),有的計入辦公費?



你好,你可以分開,價值比較低的那些,直接做管理費用開辦費。
2020 07/13 21:07

84784959 

2020 07/13 21:07
合并計入的話允許么

84784959 

2020 07/13 21:08
不是籌建期,只是廠區(qū)擴大規(guī)模了,所以又買的新的

84784959 

2020 07/13 21:09
新建了一個廠區(qū),所有費用目前都入的在建工程,這樣對嗎

郭老師 

2020 07/13 21:10
可以
你們以后處置的時候一塊處置的可以

84784959 

2020 07/13 21:11
好的,謝謝老師

郭老師 

2020 07/13 21:11
為了建廠房的可以的
