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Anonymous users2024-01-24It depends on what kind of invoice the other party issued to you, if it is on one, it can be credited to fixed assets. If it is issued separately, it can be recorded according to the amount of the amount. Small amounts can be credited to management expenses or low-value consumables, and large amounts can be credited to fixed assets.
Depreciation accrued in the following month is accrued for 5 years. The accounting entries are as follows:
Debit: Fixed assets 13000
Credit: Cash (bank deposits) 13000
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Anonymous users2024-01-23Credited to fixed assets.
Such a large amount must definitely be included in fixed assets.
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Anonymous users2024-01-22Borrow: low-value consumables.
Credit: cash on hand.
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Anonymous users2024-01-21You can write about the cost of office supplies.
The current accounting standards give accountants certain rights to decide for themselves according to the size of the enterprise. I think it's better to include "low-value consumables".
Hello landlord! I also have a few questions about your question. Is it to do fixed assets accounting? Or is it entered into the Fixed Assets module without depreciation? >>>More
According to the size of the amount, there are two cases:
1. When the amount is small, it is included in the management expenses, and the accounting entries are as follows: >>>More
It can be customized according to the size of the enterprise and the management requirements, and both can be used.
It is not recommended to be credited to the start-up fee. >>>More