问题已解决
同屬一個總公司,子公司和子公司之間的固定資產(chǎn)調(diào)撥,調(diào)入時候如何做分錄呢???
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同學你好,調(diào)入資產(chǎn)正常處理哦,
借:固定資產(chǎn)
貸:相關(guān)分錄(銀行存款,應(yīng)付賬款等)
2023 01/28 17:43
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2023 01/28 18:12
無償調(diào)撥的呢??貸方記什么
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2023 01/28 20:56
無償調(diào)撥貸方營業(yè)外收入
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