问题已解决
你好,機(jī)器上的配件金額超過5000元,是否需要計入固定資產(chǎn)科目
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你好!一般不單獨做固定資產(chǎn)合算
2020 07/07 16:24
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2020 07/07 16:25
那計入什么科目
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2020 07/07 16:28
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2020 07/07 16:40
調(diào)整機(jī)器的原值,你的意思是把這個配件的金額增加到機(jī)器上的原值嗎
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2020 07/07 17:22
你好!要么計入維修費 要么計入固定資產(chǎn)原值,你這種按第一條處理就可以
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2020 07/08 08:51
這是新裝的機(jī)器,為什么要計入維修費
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2020 07/08 09:31
你好!如果是新機(jī)器就計入固定資產(chǎn)原值
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