问题已解决
提問(wèn)#固定資產(chǎn)怎么做財(cái)務(wù)和預(yù)算憑證?
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你是說(shuō)購(gòu)進(jìn)固定資產(chǎn)時(shí)候的處理嗎?
2020 01/10 12:30
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 14:01
提問(wèn)#單位購(gòu)買(mǎi)的電腦,固定資產(chǎn)怎么做財(cái)務(wù)和預(yù)算憑證?
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 15:02
借固定資產(chǎn),貸財(cái)政撥款收入。
借事業(yè)支出,貸,財(cái)政撥款預(yù)算收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 20:48
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 20:48
提問(wèn)#老師我怎么做的不對(duì)呀?
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 21:31
你的這個(gè)分錄處理是沒(méi)有問(wèn)題的呀。
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