问题已解决
我們公司是農(nóng)業(yè)企業(yè),買了一臺機械設備,計提折舊的時候該放到什么科目?
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你好
這個折舊要放到主營業(yè)務成本里面的
2022 06/27 16:39
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2022 06/27 16:40
主營業(yè)務成本?工業(yè)企業(yè)計提折舊可以借:制造費用,貸:累計折舊,那我農(nóng)業(yè)企業(yè)呢
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2022 06/27 16:50
那個是制造業(yè)阿,進入制造費用,你直接進入到主營業(yè)務成本就可以的
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2022 06/27 16:50
那我直接借:主營業(yè)務成本,貸累計折舊??
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2022 06/27 16:51
是的,你的理解是正確的
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