# 03.005購置資產還沒付款，不認列費用未來要攤折舊用的，怎麼認列印應付款入帳？

## Q：購置資產還沒付款，不認列費用未來要攤折舊用的，怎麼認列印應付款入帳？

## A：建立的【支出原因】要設定為"不列入收支結餘表"，然後用【其他支出】單來立帳

操作方式：

一、【共用設定-收支原因】作業：

> 選擇【支出】
>
> 【原因】欄輸入"購置資產"
>
> 【納入收支結餘表】勾消欄位，不勾選列入損益原因！重點\~\~不要認列為費用，就不能打勾喔！
>
> 【會計項目】可設定為1431辦公設備-成本，若無會計模組，則無需設定

![](/files/-LIKjgPzSmr79iMgKjT8)

二、資產購入後，建立【其他支出】，付款方式選擇【月結\未付款】，【原因】選擇剛才設定的"購置資產"

![](/files/-LIKjgQ0LqBDVDPb59fh)

這樣就完成購置資產不認列營業費用，並且成立還未付款的應付帳款囉！

後續付款時，再用【付款單】去沖帳即可。


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