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請(qǐng)問(wèn)一下老師上年度固定資產(chǎn)多計(jì)提了累計(jì)折舊,次年應(yīng)該如何調(diào)整
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你好 多計(jì)提 的紅沖處理??
2022 03/08 14:52
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/08 14:53
我們是小規(guī)模納稅人不用以前年度損益調(diào)整科目對(duì)嗎!那請(qǐng)您告知一下分錄謝謝您
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/08 15:03
你好借折舊
貸
用未分配利潤(rùn)科目??
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