问题已解决
老師我想把資本公積調(diào)帳,調(diào)到固定資產(chǎn),憑證分幾步,怎么做???老師,不是業(yè)務(wù)。是當(dāng)初政府補(bǔ)助的固定資產(chǎn)建設(shè),被財務(wù)錯入帳入到資本公積了。當(dāng)初政府給錢的時候,財務(wù)憑證是:借銀行存款貸資本公積。
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您好,資本公積為啥要到固定資產(chǎn)?是有一定的邏輯關(guān)系嗎
2023 07/13 21:07
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2023 07/13 21:08
現(xiàn)在我要把資本公積調(diào)帳,調(diào)正確怎么做呢
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2023 07/13 21:14
借 資本公積? 貸 固定資產(chǎn) 這樣的
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