问题已解决
就是中途建賬時(shí)候,之前沒(méi)有期初數(shù)據(jù),有些固定資產(chǎn)的原值已經(jīng)沒(méi)有了,怎么辦
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你好,現(xiàn)在的價(jià)值有嗎?
2023 09/27 17:56
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2023 09/27 19:24
沒(méi)有價(jià)值了老師
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郭老師 
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2023 09/27 19:26
現(xiàn)在還在使用嗎?還是閑置了?
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2023 09/27 19:28
在使用,因?yàn)槠髽I(yè)一直沒(méi)做過(guò)賬
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2023 09/27 19:29
那你以后需要處置的吧
以后處置打算怎么做
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2023 09/27 19:30
經(jīng)營(yíng)的大了點(diǎn),想做賬了,但是這些固定資產(chǎn)的價(jià)值都忘了
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郭老師 
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2023 09/27 19:35
當(dāng)時(shí)購(gòu)買的時(shí)候沒(méi)有發(fā)票也沒(méi)有支付的證明嗎?
殘值做這個(gè)也可以
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2023 09/27 19:43
還有假設(shè)給他建賬的話,必須要月初1號(hào)嗎
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2023 09/27 19:46
不是
隨時(shí)可以做的
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