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在建工程已經(jīng)完工轉(zhuǎn)入固定資產(chǎn)了,有個(gè)電梯尾款因?yàn)閷?duì)方原因沒(méi)有支付成功,這筆賬拖了二三年了,現(xiàn)在支付出去,帳要怎么做
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同學(xué)你好,原來(lái)轉(zhuǎn)固定資產(chǎn)如果不包括這個(gè),還是通過(guò)在建工程,然后增加固定資產(chǎn)原值
2024 07/03 16:34
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2024 07/03 16:36
那具體帳目怎么做?
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2024 07/03 16:40
借在建工程貸銀行存款,借固定資產(chǎn)貸在建工程
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2024 07/03 16:48
那固定資產(chǎn)計(jì)提折舊,是把新增原值加進(jìn)去折舊?是從當(dāng)月增加,下月折舊?
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2024 07/03 16:56
是的,你理解的是正確的
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2024 07/03 16:57
按會(huì)計(jì)規(guī)定是什么時(shí)候用的下月開(kāi)始折舊,但是沒(méi)有發(fā)票稅法不承認(rèn)
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2024 07/03 16:59
發(fā)票原先就開(kāi)好了,有先付一部分款,余款等安裝完后才結(jié)清,后面對(duì)方公司被注銷,款打過(guò)去退回來(lái)了
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2024 07/03 17:10
原先開(kāi)票了沒(méi)掛在建工程嗎
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2024 07/03 17:58
有的,就是尾款問(wèn)題一直沒(méi)付成工
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2024 07/03 18:05
掛在建工程了原來(lái)已經(jīng)轉(zhuǎn)固定資產(chǎn)了就不用管了,副款的時(shí)候直接沖往來(lái)款
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