问题已解决
老师我收到电脑也收到商家给的清单,我已经入了固定资产,过了三个月商家开了发票,没有付钱,我现在要挂账,怎么做账务处理(使用电脑部门是办公室)
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同学您好,如固定资产时:借:固定资产 贷:应付账款-暂估,按月折旧:借:管理费用-折旧费 贷:固定资产-累计折旧。收到发票后,借:应付账款-暂估 借:应交税费-进项税 贷:应付账款-实际
2024 01/14 19:25
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2024 01/14 19:36
老师,办公室购买的花,记什么科目
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2024 01/14 19:38
办公费?老师
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谢谢老师 
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2024 01/14 19:38
您好 计入管理费用
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2024 01/14 19:39
付给代理会计应该记什么科目
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谢谢老师 
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2024 01/14 19:40
您好,也是管理费用,二级明细可以写咨询费