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老師,請(qǐng)問(wèn)家具會(huì)議桌椅子怎么記錄憑證?
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你好,數(shù)額大的,記入固定資產(chǎn),數(shù)額小的,計(jì)入管理費(fèi)用--辦公費(fèi),
2020 06/12 11:09
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2020 06/12 11:12
家具12000元左右,怎么計(jì)
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莊老師 
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2020 06/12 11:17
你好,這個(gè)要計(jì)入固定資產(chǎn)科目
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2020 06/12 11:19
怎么記賬呢?
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莊老師 
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2020 06/12 11:22
借固定資產(chǎn),應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅),貸銀行存款,
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2020 06/12 11:24
普通發(fā)票,還需要應(yīng)交稅費(fèi)嗎?
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莊老師 
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2020 06/12 11:28
不用,直接計(jì)入固定資產(chǎn)
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2020 06/12 11:33
謝謝莊老師
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莊老師 
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2020 06/12 11:34
應(yīng)該的,祝你學(xué)習(xí)快樂(lè)
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