问题已解决
建筑公司承接的装修工程,购进的空调该如何入账



你好
借原材料
贷银行存款
2020 12/09 10:24

84785016 

2020 12/09 10:25
直接走原材料就可以吗?不需要计提折旧什么的了吗?

玲老师 

2020 12/09 10:29
你好
不折旧的 这不是给客户用的吗

84785016 

2020 12/09 10:32
就是项目部上用的,但是为什么有的老师回答是走,工程施工-合同成本-xx项目-工程物资

玲老师 

2020 12/09 10:41
你好
那是直接用了 正规是要材料入账再领用的

84785016 

2020 12/09 10:43
嗯嗯,好的

玲老师 

2020 12/09 10:52
您好
不客气,如果您这个问题已经解决,请给老师的回复给予评价