问题已解决
固定資產(chǎn)應(yīng)該按月計提的結(jié)果按年計提了5個月,還記入了成本,現(xiàn)在應(yīng)怎么處理
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你好; 你現(xiàn)在是計提錯誤的意思嗎? ?
2023 01/11 17:55
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2023 01/11 17:56
老師,是計提錯了。
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2023 01/11 17:58
而且已經(jīng)結(jié)轉(zhuǎn)到成本里了
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2023 01/11 17:59
你好;? ? 沖計提即可;? ?你 借貸方不變; 金額負數(shù) 紅沖 即可??
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2023 01/11 18:03
那已計入成本的折舊怎么辦
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2023 01/11 18:07
?你好;? ? ?沖掉;? 沖掉哈 ;? ? ?你是不是 不會沖科目?
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