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老師,請教一下,我公司有個(gè)10千伏線路損壞共260萬,恢復(fù)要40多萬,那損壞的那段線路要報(bào)損不呢,這40多萬是報(bào)費(fèi)用還是進(jìn)資產(chǎn)呢
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當(dāng)時(shí)你這個(gè)線路做哪個(gè)科目里面的。
2022 11/21 18:50
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2022 11/22 09:14
當(dāng)時(shí)做的在建工程轉(zhuǎn)固定資產(chǎn)
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2022 11/22 09:15
你好,做長期待攤費(fèi)用。
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2022 11/22 09:22
那前面的固定資產(chǎn)就不報(bào)損減值了嗎
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2022 11/22 09:30
不做減值了
到時(shí)候固定資產(chǎn)一塊處理就行。
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