当前位置:财税问题 >
實(shí)務(wù)
问题已解决
農(nóng)業(yè)合作社制度中的成員往來(lái)可以用小企業(yè)的哪個(gè)會(huì)計(jì)科目代替



應(yīng)收應(yīng)付就可以,
2019 07/24 11:07

84784981 

2019 07/24 11:16
林木資產(chǎn)呢,林木資產(chǎn)要是歸到固定資產(chǎn)需要計(jì)提折舊嗎

郭老師 

2019 07/24 11:18
你這個(gè)林木是種了銷售的嗎

84784981 

2019 07/24 11:21
買了,然后生長(zhǎng)了一段時(shí)間,賣了

84784981 

2019 07/24 11:25
需要提折舊嗎,可以用固定資產(chǎn)科目代替嗎

郭老師 

2019 07/24 11:28
不用折舊
做消耗性生物資產(chǎn)

84784981 

2019 07/24 11:33
小企業(yè)會(huì)計(jì)準(zhǔn)則沒(méi)有消耗性生物資產(chǎn)這個(gè)科目,用哪個(gè)科目代替

郭老師 

2019 07/24 11:36
小企業(yè)會(huì)計(jì)準(zhǔn)則》規(guī)定,消耗性生物資產(chǎn),是指小企業(yè)(農(nóng)、林、牧、漁業(yè))生長(zhǎng)中的大田作物、蔬菜、用材林以及存欄待售的牲畜等。
有這個(gè)科目
