问题已解决
固定資產(chǎn)記入費(fèi)用我們是事業(yè)單位吧,前期我把那個(gè)固定資產(chǎn)都繼承了,費(fèi)用支出了嗯,我應(yīng)該怎么再重新補(bǔ)燈?這些固定資產(chǎn)呢?近兩年的
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你好 ;? 你是要補(bǔ)做賬的話。? ?你們是事業(yè)單位是嗎
2021 08/25 14:49
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2021 08/25 14:49
是的是事業(yè)單位
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2021 08/25 14:52
你好;? ?你們這之前買的固定資產(chǎn)忘記入賬了要補(bǔ)做賬嗎??
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2021 08/25 14:53
是的呢老師
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2021 08/25 14:53
?你好;借:固定資產(chǎn)
貸:累計(jì)盈余
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2021 08/25 14:58
哦,就是前期吧,我都直接記成管理費(fèi)用了,然后呢?嗯,我想就是體現(xiàn)出有有資產(chǎn)來(lái)是怎么在補(bǔ)登呢?
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2021 08/25 14:58
直接錄原值就可以了是嗎
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2021 08/25 15:00
?你好? ;? 是的。 直接錄入原值金額? ?
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