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累計(jì)折舊的余額為什么會(huì)在貸方?老師
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你好,計(jì)提折舊時(shí)是借管理費(fèi)用 貸累計(jì)折舊,累計(jì)折舊是固定資產(chǎn)的抵減科目,所以是貸方的
2019 10/08 14:22
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2019 10/08 14:25
還有就是老師,暫估入庫的為什么把他計(jì)入到應(yīng)付賬款?
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2019 10/08 14:33
你好,貨進(jìn)來入庫了,款沒有付,是不是要應(yīng)付賬款?
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2019 10/08 14:41
嗯,還有就是老師,帶認(rèn)證進(jìn)項(xiàng)稅額為負(fù)……余額在貸方,是什么意思?
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2019 10/08 15:29
你好,余額在貸方說明還沒有認(rèn)證?;蛘哒J(rèn)證了,沒有轉(zhuǎn)出來
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2019 10/08 15:33
嗯
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2019 10/08 15:53
是的呢,這樣理解就好了
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