问题已解决
老師,給購買固定資產,分幾次付款,票也是幾次開,完成數量是0.3套,這個怎么入賬
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你好,0.3套這樣的固定資產是無法做分錄的
最少是一套才可以計入固定資產核算的
2020 04/30 13:15
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2020 04/30 13:16
老師那我要怎么抵扣進項,能不能先做在建工程呢?
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2020 04/30 13:17
你好,進項發(fā)票可以認證抵扣
這個是需要安裝的固定資產嗎?如果是,可以通過在建工程科目核算。如果不是,就不需要通過在建工程科目核算的
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2020 04/30 13:19
如果不通過在建工程,那這張發(fā)票怎么做賬?先不做,等票來了一起做嗎,先進項抵扣?
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2020 04/30 13:23
你好,可以先抵扣進項,等到一套數量發(fā)票到齊了再做固定資產的分錄
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2020 04/30 13:24
好的,老師,謝謝
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2020 04/30 13:25
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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