问题已解决
樣板間的軟裝購(gòu)入時(shí)計(jì)入開(kāi)發(fā)成本,現(xiàn)部分軟裝做了報(bào)廢,請(qǐng)問(wèn)報(bào)廢的需要做賬務(wù)處理嗎
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借銀行存款等貸,其他業(yè)務(wù)收入應(yīng)交稅費(fèi),應(yīng)交增值稅
2020 08/17 14:58
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2020 08/17 15:00
那比如使用年限是1年已經(jīng)使用了3年這種呢
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2020 08/17 15:01
您已經(jīng)正常寄成本費(fèi)用了,現(xiàn)在就等于賣廢品,就是上面的分錄
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