问题已解决
固定資產(chǎn)已購入使用,但發(fā)票還未收回,怎么記賬,要下月計提折舊嗎
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你好!可以暫估入庫,先計提折舊
2019 06/12 17:30
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2019 06/12 17:34
暫估是全部金額計入固資然后折舊,還是可以根據(jù)已溝通好的專票金額剔除進項稅后計入固資
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2019 06/12 19:05
你好!可以按全額計入固定資產(chǎn)
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2019 06/13 10:31
那后期收回發(fā)票后調(diào)整固資金額,之前計提的折舊不用管,繼續(xù)按照月份計提,計提金額變?yōu)榘葱碌墓藤Y金額計提折舊?
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2019 06/13 10:51
你好!更改固定資產(chǎn)原值 更改之后的折舊金額就可以
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