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老師,咨詢(xún)個(gè)問(wèn)題,我們是制造企業(yè),設(shè)備已正常投入使用,從在建工程,轉(zhuǎn)出怎么結(jié)轉(zhuǎn)呢
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你好,這個(gè)在建工程是設(shè)備安裝所有的嗎?如果是的話,借固定資產(chǎn)貸在建工程。
2022 09/28 16:57
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2022 09/28 17:00
是的,不過(guò)我們后期應(yīng)該還會(huì)有設(shè)備
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2022 09/28 17:01
目前已經(jīng)投產(chǎn)了,是不是就應(yīng)該結(jié)轉(zhuǎn)了
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2022 09/28 17:01
還會(huì)有設(shè)備,這個(gè)是什么意思?
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2022 09/28 17:01
你得一塊兒轉(zhuǎn)固定資產(chǎn)的,這是同一個(gè)設(shè)備的嗎?
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2022 09/28 17:02
到今年年底所有的發(fā)票就全部開(kāi)完了,但是已經(jīng)投產(chǎn)了,按照會(huì)計(jì)準(zhǔn)則規(guī)定,是應(yīng)該轉(zhuǎn)入固定資產(chǎn)了
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2022 09/28 17:02
是一套設(shè)備
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2022 09/28 17:03
你好,以后還有其他的設(shè)備,這個(gè)設(shè)備是單獨(dú)使用的話就不用管了,正常轉(zhuǎn)固定資產(chǎn)就可以。
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2022 09/28 17:04
好的,直接轉(zhuǎn)就行,對(duì)吧
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2022 09/28 17:05
對(duì)的,是的,是這么做的。
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2022 09/28 17:29
老師備注寫(xiě)啥,最標(biāo)準(zhǔn)
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2022 09/28 17:30
你好支付的備注嗎
設(shè)備款
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2022 09/28 17:31
不是,是從在建工程轉(zhuǎn)入固定資產(chǎn),摘要欄寫(xiě)啥
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2022 09/28 17:32
某某設(shè)備竣工。不可以的。
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