问题已解决
公司的房子5月份賣出,5月份還需要做計提折舊嘛
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你好,當(dāng)月減少的固定資產(chǎn),當(dāng)月需要計提折舊?
2023 05/24 08:49
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2023 05/24 09:22
另一個老師又說5月份不用計提了,直接做固定資產(chǎn)清理,到底哪個是正確的
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2023 05/24 09:23
你好,固定資產(chǎn)是當(dāng)月增加,當(dāng)月不需要計提折舊。
當(dāng)月減少,當(dāng)月需要計提折舊,次月不需要計提折舊。
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2023 05/24 09:53
房子還沒計提折舊完哦,就出售,出售當(dāng)月也是要計提折舊嘛?
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2023 05/24 09:54
你好,是的,是這樣的
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2023 05/24 17:18
老師,我們公司開票出去是裝修工程,我們?nèi)ベI材料瓷磚,發(fā)票已收到,款項我們已在當(dāng)天公對公轉(zhuǎn),收到瓷磚發(fā)票,分錄可以做 借 主營業(yè)務(wù)成本 -材料成本 貸 銀行存款 這樣可以嗎
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2023 05/24 17:19
公司是小規(guī)模的
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2023 05/24 17:20
不同問題,請重新發(fā)起提問,謝謝配合
FAILED
FAILED
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