问题已解决
我們建立廠房,購(gòu)買安裝的移動(dòng)板房應(yīng)該做到哪個(gè)會(huì)計(jì)科目
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您好,在建工程-廠房,完工后結(jié)轉(zhuǎn)到固定資產(chǎn)-廠房
2024 06/11 08:06
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/11 08:11
謝謝老師,這種的臨設(shè)板房完工后也入固定資產(chǎn)?后期折舊按照多少年限折舊,我們應(yīng)該要用一兩年,后面會(huì)建自己辦公樓
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/11 08:14
哦哦,那就不入固定資產(chǎn),記入? ?轉(zhuǎn)到長(zhǎng)期侍攤費(fèi)用中,就在預(yù)計(jì)的要用一兩年內(nèi)按月攤銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/11 08:33
那地塊的平地的渣土機(jī)械是要后期平攤到固定資產(chǎn)嗎?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/11 08:47
您好,我覺(jué)得一起在攤銷里,計(jì)入固定資產(chǎn)是房產(chǎn)稅的計(jì)稅基礎(chǔ)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/11 09:28
放在長(zhǎng)期侍攤費(fèi)用中嗎?固定資產(chǎn)資產(chǎn)比較高的話,房產(chǎn)稅也高嗎?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/11 09:33
您好,是的,放在長(zhǎng)期侍攤費(fèi)用
2.從價(jià)房產(chǎn)稅是按資產(chǎn)的原值*(1-扣除率)*1.2%
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