问题已解决
您好,房产公司,用房子来他抵欠的工程款,给我们抵了一套房子,现在这个房子我们已经拿上,但是没有发票,也没有过户到我们公司名下,怎么做账?
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你好 这个房子是实际 没有房照还是什么情况 实际收到房子了吗 实际 收到房子可以先暂估入库
2019 05/21 14:11
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2019 05/21 14:20
是的。没有房照
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2019 05/21 14:20
实际收到房子了
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2019 05/21 14:21
分录怎么写?
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2019 05/21 14:26
房子是自己用吗 借固定资产 贷应收账款 (暂估)
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2019 05/21 14:28
房子自用做固定资产,不自用,怎么处理
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2019 05/21 14:29
不自用就记库存商品 不过一般企业你还是先记固定资产 后成如果销售再处置
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2019 05/21 14:37
老师,顶了多少就写多少的金额,因为没有发票,所以就是暂估,这样理解对吗
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2019 05/21 14:46
是的 顶了多少就写多少的金额,因为没有发票,所以就是暂估,这样理解对
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2019 05/21 14:47
那做了固定资产提折旧吗
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2019 05/21 14:52
是的 固定资产增值的次月计提 折旧
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2019 05/21 14:55
固定资产计提折旧,麻烦老师讲讲
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2019 05/21 14:56
借管理费用等贷累计折旧 初级课程有讲折旧的视频
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2019 05/21 14:57
非常感谢
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2019 05/21 15:07
不客气的! 如果您这个问题已解决请点五星好评!祝您工作学习愉快!