问题已解决
老師好,給聯(lián)通公司建基站,租給聯(lián)通,但是開具的發(fā)票是技術(shù)服務(wù)費,如何操作轉(zhuǎn)成本,
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你好,同學(xué)
這個可以直接計入成本的,按照發(fā)票
2024 04/14 11:17
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2024 04/14 11:18
老師沒明白
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2024 04/14 11:19
你好,你們開具的發(fā)票計入收入,你們相關(guān)的材料,以及人工費結(jié)轉(zhuǎn)成本
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2024 04/14 11:20
另外估計之前分錄做錯了,去年建的基站的施工費材料等全部轉(zhuǎn)固定資產(chǎn)了,是不是應(yīng)該做到工程施工里去
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2024 04/14 11:23
如果建好的話,可以計入固定資產(chǎn),后期折舊計入成本
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2024 04/14 11:23
那建的基站不是固定資產(chǎn)嗎?
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2024 04/14 11:24
是固定資產(chǎn)的,工程施工或者在建工程結(jié)轉(zhuǎn)到固定資產(chǎn)
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2024 04/14 11:34
那開技術(shù)服務(wù)費,那折舊分錄是借什么貸什么?
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2024 04/14 11:35
借主營業(yè)務(wù)成本或者其他業(yè)務(wù)成本
貸累計折舊
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2024 04/14 11:36
基站折舊十年還是5年
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2024 04/14 11:36
一般是10年,具體看你們預(yù)估使用時間
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2024 04/14 11:38
去年我都給折舊到銷售費用折舊了,是不是得改賬改表
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2024 04/14 11:39
以前的不用更改了,本期以后折舊到成本就好
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2024 04/14 11:40
謝謝老師
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2024 04/14 11:41
不客氣,同學(xué),祝你生活愉快
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2024 04/14 16:53
老帥我上午問的問題,還想咨詢?nèi)绻某芍鳡I業(yè)務(wù)成本-折舊,下個月沒有收入,成本折舊依然要計提折舊是不?
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2024 04/14 16:54
下個月沒有收入,成本折舊依然要計提折舊
是的,要折舊的
如果沒有收入的話,折舊可以計入費用
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2024 04/14 16:56
啊可以跳來跳去?
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2024 04/14 16:58
一月份收入開具了發(fā)票,但是成本才一個月的折舊,這成本太低了!
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2024 04/14 17:00
這樣的話,老師建議計入成本
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2024 04/14 17:00
如果你們?nèi)孔獬鋈サ脑?,折舊一直計入成本的
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