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老師公司為了刷圍墻購買的水泥和沙土計(jì)入啥科目
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計(jì)入工程物資,領(lǐng)用的時(shí)候計(jì)入在建工程
2022 03/06 15:59
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2022 03/06 16:00
老師這個(gè)不分籌建期吧,現(xiàn)在我們已經(jīng)試運(yùn)行了,可是還在繼續(xù)改造
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2022 03/06 16:02
改造完成計(jì)入固定資產(chǎn)
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2022 03/06 16:02
那老師我計(jì)入在建工程的建筑工程還是
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2022 03/06 16:03
這個(gè)圍墻是新建的老師
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2022 03/06 16:08
計(jì)入在建工程-圍墻
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2022 03/06 16:38
老師我登記固定資產(chǎn)卡片時(shí)那個(gè)殘值率上面是5%這個(gè)是默認(rèn)的嗎
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2022 03/06 16:40
嗯嗯,殘值率沒有強(qiáng)行規(guī)定的
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2022 03/06 16:42
老師那按這個(gè)5%好還是直接填0
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2022 03/06 16:44
根據(jù)需要自行選擇,我一般是選0
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2022 03/06 16:44
好的老師
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2022 03/06 16:45
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語請(qǐng)勿回復(fù)
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