问题已解决
老師一般納稅人成本核算方法是不是選擇移動加權(quán)平場法,還有折舊方法直線直線折舊法是什么意思
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一般是月末一次加權(quán)平均,直線法就是按年限平均計算折舊
2019 03/13 10:52
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2019 03/13 10:59
老師我在填一張表,財務(wù)會計制度,我選擇小企業(yè)會計準(zhǔn)則,低值易耗品方法,五五攤銷,折舊方法,直線折舊法和平均年限法,成本核算,加權(quán)平均法,財務(wù)報表報送小類,小企業(yè)會計準(zhǔn)則報表與信息采集,這樣填對不對的,這家剛剛上月成立的科技公司。
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2019 03/13 11:00
因為我不太懂,麻煩老師幫我看一下,剛剛小規(guī)模轉(zhuǎn)一般納稅人
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2019 03/13 11:03
你按實際填就可以,沒有的就按一次攤銷法,直線法,全月一次加權(quán)平均
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2019 03/13 11:05
好謝謝
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2019 03/13 11:06
滿意請打五星好評
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