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上一年度多計(jì)提無(wú)形資產(chǎn)累計(jì)攤銷(xiāo),今年賬務(wù)如何處理?
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你好,上一年度多計(jì)提無(wú)形資產(chǎn)累計(jì)攤銷(xiāo),今年調(diào)整的分錄是
借:累計(jì)攤銷(xiāo)
貸:以前年度損益調(diào)整??
2021 04/14 13:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/14 13:13
政府會(huì)計(jì)準(zhǔn)則制度
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/14 13:15
你好,政府會(huì)計(jì)準(zhǔn)則制度(這個(gè)跨年事項(xiàng)調(diào)整不清楚,抱歉 )
![](/wenda/img/newWd/sysp_btn_eye.png)