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你好 老師 新政府會(huì)計(jì)制度下補(bǔ)記往年漏登固定資產(chǎn)賬務(wù)處理,以前只記了購(gòu)買時(shí)的會(huì)計(jì)分錄
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你好,只記了購(gòu)買時(shí)的會(huì)計(jì)分錄…分錄是怎么做的呢
2020 07/31 12:22
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2020 07/31 12:26
這么記的
FAILED
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2020 07/31 12:27
現(xiàn)在需要補(bǔ)固定資產(chǎn) 這么記賬可以嗎
FAILED
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蔣飛老師 
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2020 07/31 12:32
你好,
可以的,你的理解很對(duì)
…
還需要補(bǔ)提固定資產(chǎn)折舊,做分錄:
借累計(jì)盈余
貸固定資產(chǎn)累計(jì)折舊
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2020 07/31 12:33
預(yù)算會(huì)計(jì)還需要記嗎 老師
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2020 07/31 12:34
不用做預(yù)算會(huì)計(jì)分錄了。
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2020 07/31 12:35
好的 謝謝老師
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2020 07/31 12:51
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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