问题已解决
我公司是建筑企業(yè),請(qǐng)問(wèn)購(gòu)買了一臺(tái)打印機(jī)1萬(wàn)4千多元錢怎么做分錄
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你好,借;固定資產(chǎn),貸;銀行存款等科目
2020 08/21 10:18
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2020 08/21 10:20
固定資產(chǎn)的后面要帶明細(xì)嗎?每個(gè)月還要折舊吧
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2020 08/21 10:25
你好,固定資產(chǎn)后面需要設(shè)置明細(xì)科目核算,需要按月計(jì)提折舊的
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2020 08/21 11:53
我們公司沒(méi)有固定資產(chǎn)模塊,能不能每個(gè)月輸入上面計(jì)提折舊
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2020 08/21 11:53
你好,沒(méi)有固定資產(chǎn)模塊,可以直接做計(jì)提折舊分錄的
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2020 08/21 11:58
好的,謝謝。
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2020 08/21 12:03
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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