问题已解决
公司購買的泵需要進(jìn)固定資產(chǎn)里面嗎
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你好,公司購買的泵,如果單價(jià)較高,使用年限較長,是計(jì)入固定資產(chǎn)核算的
2020 10/31 14:51
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2020 10/31 14:52
單價(jià)十一萬多
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2020 10/31 14:53
你好,那就需要通過固定資產(chǎn)科目核算的
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2020 10/31 14:55
它的年限不知道使用多久,這個(gè)月記賬,下個(gè)月是不是就開始累計(jì)折舊了
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2020 10/31 14:56
還有一個(gè)問題,公司收到銀行承兌匯票怎么做分錄,隨后又轉(zhuǎn)給了別人
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2020 10/31 15:02
你好,是當(dāng)月入賬,次月計(jì)提折舊
公司收到銀行承兌匯票
借:應(yīng)收票據(jù),貸:應(yīng)收賬款等科目
隨后又轉(zhuǎn)給了別人
借 :應(yīng)付賬款,貸:應(yīng)收票據(jù)
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2020 10/31 15:17
好的謝謝老師
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2020 10/31 15:17
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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