问题已解决
我们公司现在属于在建工程,那我支付的监理费、审图费这些相关费用我可以直接计入借:在建工程 贷:银行存款 收到发票以后再结转到固定资产吗
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可以的,这个是的,你这个是等完工竣工结算转固定资产
2020 11/19 15:29
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2020 11/19 15:31
收到发票以后结转到固定资产可以吗
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2020 11/19 15:41
你是做外账? 外账可以,你可以根据发票转
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2020 11/19 15:42
正规是需要,竣工结算 之后转