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22年購(gòu)入固定資產(chǎn)已經(jīng)收到發(fā)票,但是忘記入賬,現(xiàn)在要怎么處理呢
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這個(gè)現(xiàn)在直接入賬就可以了
2023 12/13 15:23
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2023 12/13 15:26
借;固定資產(chǎn),貸應(yīng)付賬款。然后直接提折舊這可以了嗎?
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2023 12/13 15:26
對(duì),沒(méi)錯(cuò)的,這么操作就可以了
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2023 12/13 15:27
那現(xiàn)在入賬的話,今年的匯算需要做這部分的調(diào)整嗎?
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2023 12/13 15:28
這個(gè)不需要調(diào)整的,從今年開(kāi)始計(jì)提折舊就行了
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2023 12/13 15:30
好的,謝謝老師
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2023 12/13 15:32
不客氣,幫忙給個(gè)五星好評(píng),多謝,多謝!
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