问题已解决
搬廠需要新買的員工宿舍床及桌椅計入什么科目?
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你好,這都是宿舍的嗎?如果是的話,金額不大的福利費。
2023 08/14 16:51
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2023 08/14 16:52
十萬塊錢,整批新買的
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2023 08/14 16:53
你好,你看單價,單價金額大嗎。
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2023 08/14 17:05
單價不高,數(shù)量比較多。應該不需要計入固定資產(chǎn)。就看是否需要計入長期待攤費用
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2023 08/14 17:06
做長期待攤費用按照最低三年來分攤分攤到福利費。
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2023 08/14 18:15
如果分攤到福利費,超過工資薪金總額的14%部分,可以結轉到以后年度扣除嗎
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2023 08/14 18:16
你的不允許抵扣,納稅調增以后也不允許抵扣。
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