问题已解决
老師 ,為什么投資性房地產(chǎn)累計(jì)折舊和減值準(zhǔn)備是計(jì)入借方呀 我這里沒(méi)聽(tīng)懂
FAILED
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你好;? ?說(shuō)白了就是成本模式下;? ? ? 把原來(lái) 投資性房地產(chǎn)的? 折舊和 減值部分 沖掉; 轉(zhuǎn)到固定資產(chǎn)和固定資產(chǎn)折舊 以及減值去 ;? ? ?一一對(duì)應(yīng)去轉(zhuǎn)? ?
2023 02/23 16:16
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2023 02/23 16:20
以前在借方,現(xiàn)在在貸方,沖減掉嗎
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2023 02/23 16:23
? 是的; 就是把投資性房地產(chǎn)? 的折舊額和減值 沖借方?jīng)_掉; 把對(duì)應(yīng)金額轉(zhuǎn)到固定資產(chǎn) 折舊額和減值做貸方去體現(xiàn) ;? ?一一對(duì)應(yīng)了? ?
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