问题已解决
老师,公司购买电脑,财务软件录入卡片时开始使用日期填写什么呢?这么填写可以吗?谢谢
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可以的,可以这么做的。
2024 04/01 13:09
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2024 04/01 13:12
购买电脑发票是2月20日来的,财务软件开始日期写2.1行吗?
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2024 04/01 13:13
可以的,这个不影响。
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2024 04/01 13:17
好的老师!老师,你看图上的凭证科目设置都没问题吧!
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2024 04/01 13:17
可以的,可以这么做的。
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2024 04/01 13:19
老师,这月购买电脑下月才开始折旧对吗?
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2024 04/01 13:20
是的对的,是这么做的
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2024 04/01 15:07
老师,购电脑这种专票,金额和税额还有负数是啥意思呢?做账时财务软件输入数量和单价,单价按哪个金额输入呢?
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2024 04/01 15:07
给你们的折扣,按照折扣之后再来做。
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2024 04/01 15:12
老师,领导购买电脑开的电脑数电专票信息不全,是2月开出来的专票,得让对方重开对吧,那我们做账怎么处理呢?可以先不入购买电脑的发票吗?等正确发票重新开完再入账行吗?还是怎么处理呢?谢谢
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2024 04/01 15:14
你好,可以的,可以退回重新开。你可以等着对方开过来之后,你再入账。如果跨越了的话,你可以从当月直接摊销折旧。