问题已解决
老師,我請教一下,我增加以前固定資產進行折舊,不走銀行存款和現(xiàn)金,那我應該走哪個科目?
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你好,應付賬款或者是其他應付款。
2022 06/07 11:49
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2022 06/07 11:49
但是這樣的話,其他應付款數(shù)會大
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2022 06/07 11:50
你好,那實際業(yè)務是個人支付的還是欠款?
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2022 06/07 11:51
實際都是以前以銀行存款和現(xiàn)金支付
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2022 06/07 11:53
我現(xiàn)在增加固定資產進去折舊
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2022 06/07 11:56
你好,如果你做賬了,做銀行存款或者是庫存現(xiàn)金,你的余額不一致是嗎?借固定資產貸,利潤分配未分配利潤。
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2022 06/07 11:59
對呀!貸方
走利潤分配未分配嗎?
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2022 06/07 12:01
可以的,可以這么做的。
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