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已将维修费记到制造费用,还能转到固定资产吗?

zhangjun163
Active Participant
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固定资产维修费先记到制造费用了,现在想记到固定资产里面,需要怎么操作呢?

OwenLiu
Product and Topic Expert
Product and Topic Expert
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We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

Accepted Solutions (1)

Accepted Solutions (1)

evelynliu
Explorer
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Dear Jun Zhang,

固定资产中是记录固定资产价值、折旧、报废等信息的,固定资产维修费不应该记录到固定资产主数据中,可以具体描述一下您的问题吗?

Best Regards,

Evelyn

Answers (0)