问题已解决
老师,投资性房地产累计折旧科目在金蝶会计软件中科目表里没有,请问该如何设置呢?
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你好
可以新增一个一级科目 !
2019 07/16 10:55
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2019 07/16 18:06
怎么列入报表里尼?如何合理设置一级科目编号尼
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2019 07/17 05:41
你可以到财政网站上下载最新的报表格式,参照设置!
我想问一下,咱公司多大规模,要设置投资性房产科目?
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2019 07/17 09:41
老师,我们公司的资产有26亿元。主要目前公司存在购买的房产出租业务,所以纠结是入固定资产还是投资性房地产科目?
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2019 07/17 09:47
哦,咱选择的是小企业会计准则,还是会计准则?
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2019 07/17 09:48
会计准则
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2019 07/17 09:57
老师,如果入固定资产有没有影响尼?
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2019 07/17 10:20
其实并没有实质的影响
如果是用准则,那就还是入投资性房地产
更换一个报表模板