问题已解决
你好,請問建廠房給供水廠的水表安裝費入在什么科目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
你好,可以在在建工程中核算
2019 06/22 09:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/22 09:19
已經(jīng)完工了,建筑物已經(jīng)轉(zhuǎn)固一年多了,現(xiàn)在才收到水廠的水表安裝的發(fā)票,應(yīng)該怎樣做賬?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/22 10:03
具體金額多少,那當(dāng)時在建工程沒有這塊費用包涵里面嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/22 10:29
32萬,當(dāng)時入了預(yù)付賬款,我接手后才要求補(bǔ)齊發(fā)票
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/22 11:06
數(shù)量具體是多少,單價多少?一個電表是否易壞,要經(jīng)常更換嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/22 11:07
沒數(shù)量的,合同備注是安裝服務(wù)費32萬。是水廠安裝費,不是電表
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/22 14:32
那還是記入固定資產(chǎn)處理,沖減預(yù)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/22 14:35
放在建筑物原值增加?那不是涉及到房產(chǎn)稅?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/22 14:48
會的,因為你的固定資產(chǎn)原值增加了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/22 15:12
那這些方面單可以單獨一項放固定資產(chǎn)嗎?因為老板不想交稅
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/22 16:56
不可以的,要看你的業(yè)務(wù)實質(zhì)是什么
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