问题已解决
公司食堂购买液化气、锅、瓦瓢盆是不是计入管理费用福利费



你好是的,记福利费。
2020 04/02 14:58

84785001 

2020 04/02 15:01
谢谢老师

郭老师 

2020 04/02 15:05
不用客气的。

84785001 

2020 04/02 15:14
你好,老师,请问一下,购买一些配件用于固定资产设备上,是不是也直接计入固定资产-#设备

郭老师 

2020 04/02 15:17
配件的金额大吗?不大的话,你直接走费用就行。

84785001 

2020 04/02 15:20
一台设备1000多万,购买这批配件65000。这样是不是直接计入固定资产

郭老师 

2020 04/02 15:20
你好,可以的。

84785001 

2020 04/02 15:24
谢谢老师

郭老师 

2020 04/02 15:30
不用客气的。