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Anonymous users2024-01-23When I set out to answer you, in order to strive for your adoption, I specially consulted the knowledge points given in the entry book, and I hereby explain. If the value of the furniture is not large, you don't need to do it in fixed assets, but from your question, you need to do it in fixed assets. Then, in order to simplify the accounting, the furniture and its accessories (not separately valued) can be purchased this time, as a whole, to make a fixed assets catalog (card), indicating its original price, depreciation rate and service life (to determine its unified service life).
2. At the time of purchase (including the purchase by installment payment), it is regarded as a fixed asset that does not need to be installed, and the "fixed assets" account shall be debited according to the actual purchase price, relevant taxes and fees (excluding the input VAT deductible in accordance with the provisions of the tax law), transportation costs, loading and unloading costs, insurance premiums, etc., and the deductible VAT input tax in accordance with the provisions of the tax law shall be debited and credited"Bank deposits"、"Long-term payables"and other subjects.
3. If it needs to be installed, it will be recorded in the 'construction in progress' account first, and then transferred to the 'fixed assets' account after the installation is completed. After the completion of the renovation project, the bill provided by the contractor is debited to the 'Fixed Assets' account and credited to the 'Construction in Progress' account.
4. The repair costs incurred in the course of its use shall be debited to the accounts of 'manufacturing expenses' and 'management expenses' and credited to the accounts of 'bank deposits' according to the objects of its beneficiaries.
5. The depreciation expense of fixed assets shall be debited and credited to the account of 'accumulated depreciation' according to the beneficiary object.
Time is in a hurry, please correct the inappropriateness.
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Anonymous users2024-01-22For the office furniture purchased in the unit decoration project, if you list a separate item detail and include it in the decoration cost of fixed assets, it is not listed separately.
1. The interior style of the office should be unified.
Office decoration in the process of decoration according to the difference between occupation and function and culture, the resulting decoration design concept is also very different, office decoration can be a good display of the owner's taste and the cultural literacy of the enterprise, so we must fully increase the etiquette and cultural factors to this decoration, the purchase of furniture and design furnishings should conform to the phenomenon of regularity and symmetry. >>>More
Yes, our company bought this brand of townhouse desk, the desktop of this table has been polished and polished, and there is a resin film on the outside to protect it, and the water is not immersed in the table, and it is relatively smooth to the touch, and it looks very textured. You're still satisfied with my answer, so take it.
Issuance of ordinary commercial sales invoices.
Generally speaking, the most common is that melamine veneer is better (particleboard, one is less glue content, the other is moderate weight, and the third is good processing performance, not easy to bend and deform), melamine veneer has good wear resistance and surface compactness. >>>More
This depends on the functionality of office furniture. Some people want good lighting and a transparent feeling, so use glass. If you want to be more private, you can use the plate type. Each has its own advantages, and it should also be used together. Help you remember to give a share, thank you!