问题已解决
購(gòu)入固定資產(chǎn)怎么做分錄,次月需要計(jì)提折舊嗎?
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你好
借 固定資產(chǎn)
貸 銀行存款
次月需要計(jì)提折舊
2021 04/14 15:28
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2021 04/14 15:29
折舊分錄,?怎么做
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2021 04/14 15:29
借:制造費(fèi)用(生產(chǎn)車間計(jì)提折舊)
管理費(fèi)用(企業(yè)管理部門、未使用的固定資產(chǎn)計(jì)提折舊)
銷售費(fèi)用(企業(yè)專設(shè)銷售部門計(jì)提折舊)
其他業(yè)務(wù)成本(企業(yè)出租固定資產(chǎn)計(jì)提折舊)
研發(fā)支出(企業(yè)研發(fā)無(wú)形資產(chǎn)時(shí)使用固定資產(chǎn)計(jì)提折舊)
在建工程(在建工程中使用固定資產(chǎn)計(jì)提折舊)
貸:累計(jì)折舊
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2021 04/14 15:34
工地購(gòu)買飲用水,怎么做分錄
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2021 04/14 15:35
如果是建筑公司,計(jì)入工程施工
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2021 04/14 15:35
借.工程施工,貸,累計(jì)折舊
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2021 04/14 15:36
工地購(gòu)買飲用水,
借.工程施工
,貸 銀行存款
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2021 04/14 16:13
工程結(jié)算,怎么做分錄
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2021 04/14 16:14
結(jié)算時(shí): 借:應(yīng)收賬款或銀行存款等
貸:工程結(jié)算
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2021 04/14 16:14
怎么結(jié)轉(zhuǎn)成本,
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2021 04/14 16:15
結(jié)轉(zhuǎn)收入成本時(shí):?
借:主營(yíng)業(yè)務(wù)成本
工程施工-合同毛利
貸:主營(yíng)業(yè)務(wù)收入
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2021 04/14 16:16
工程結(jié)束囊
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2021 04/14 16:17
工程結(jié)束,
結(jié)轉(zhuǎn)收入成本時(shí):?
借:主營(yíng)業(yè)務(wù)成本
工程施工-合同毛利
貸:主營(yíng)業(yè)務(wù)收入
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2021 04/14 16:19
借,工程結(jié)算,工程施工-合同毛利 貸,工程施工 這樣做對(duì)嗎
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2021 04/14 16:21
借,工程結(jié)算,
貸:主營(yíng)業(yè)務(wù)收入
借:主營(yíng)業(yè)務(wù)成本
貸,工程施工
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2021 04/14 16:22
這是最終結(jié)算后,工程結(jié)算和主營(yíng)業(yè)務(wù)收入金額一致沖平了,?
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2021 04/14 16:23
工程結(jié)算按照完工百分比結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)收入
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