问题已解决
借RE,管理費用貸累計折舊,這種的是將管理費用調整到累計折舊還是將累計折舊調整到管理費用
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你好,根據(jù)你這個分錄,就是正常的計提折舊分錄,而不是調整什么到什么啊
2024 07/15 10:37
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2024 07/15 10:42
那個RE是什么意思啊
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2024 07/15 10:43
你好,借RE我也不清楚,正常就是借? 貸這樣,分錄里面沒有什么??RE啊
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2024 07/15 11:07
這個是審計根據(jù)折舊表與他們測算的折舊差異出的調整分錄
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2024 07/15 11:10
你好,那說明是補計提了折舊?
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