问题已解决
老師事業(yè)單位:去年購(gòu)入一批視頻設(shè)備,當(dāng)時(shí)只做了支出收入,去年付了一半,沒(méi)有做固定資產(chǎn)來(lái)核算,今年又付款一部分,現(xiàn)在導(dǎo)致固定資產(chǎn)對(duì)不上,該怎么調(diào)這筆賬
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你好,現(xiàn)在你可以補(bǔ)記錄固定資產(chǎn)的
2019 07/27 11:01
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紫藤老師 
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2019 07/27 11:01
和累積盈余掛接就可以了
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84785025 
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2019 07/27 11:13
借固定資產(chǎn)
貸以前年度損益調(diào)整
借累計(jì)盈余
貸以前年度損益調(diào)整 這樣做嗎老師
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紫藤老師 
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2019 07/27 21:04
你好,借 固定資產(chǎn) 貸累積盈余
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