问题已解决
結轉固定資產清理時,不用減去預計凈殘值么
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你好!不用的 借:固定資產清理 累計折舊 貸:固定資產
2019 12/24 12:15
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QQ老師 
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2019 12/24 12:29
你好!預計凈殘值不計算實際發(fā)生的算
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QQ老師 
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2019 12/24 12:38
不客氣 歡迎下次提問
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2019 12/24 12:18
結轉凈損失是也不減去預計靜殘值?
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84785012 
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2019 12/24 12:38
好的謝謝老師
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