问题已解决
老師,固定資產(chǎn)已入賬并計(jì)提折舊,現(xiàn)將其中一項(xiàng)資產(chǎn)處置,處置資產(chǎn)的金額合并到另一項(xiàng)資產(chǎn),賬務(wù)處理是什么樣的
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您好,處置資產(chǎn)是損失還是利得?
2024 05/08 21:38
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2024 05/08 21:39
是前期入的不對(duì),處置的資產(chǎn)不能單獨(dú)列一項(xiàng)資產(chǎn),應(yīng)分?jǐn)偟狡渌Y產(chǎn)身上
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QQ老師 
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2024 05/08 21:39
你好,這樣把所有資產(chǎn)先轉(zhuǎn)錄再建工程,分配后再轉(zhuǎn)回固定資產(chǎn)
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2024 05/08 21:42
轉(zhuǎn)在建工程的金額是多少,減去折舊金額的賬面凈值轉(zhuǎn)還是如何轉(zhuǎn)
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QQ老師 
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2024 05/08 21:44
你好!按固定資產(chǎn)原值減掉折舊后的金額結(jié)轉(zhuǎn)在建工程,
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