问题已解决
老師,你好!需要增加一個(gè)資產(chǎn)處置損益是在損益類增加嗎?
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你好,如果沒有,是需要這樣增加的
2023 03/10 16:24
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2023 03/10 16:25
資產(chǎn)處置損益期末怎么結(jié)轉(zhuǎn)?
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2023 03/10 16:25
你好,需要結(jié)轉(zhuǎn)到? 本年利潤(rùn)?
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2023 03/10 16:26
同損益類一起結(jié)轉(zhuǎn)就可以了是嗎?
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2023 03/10 16:26
你好,是的,是這樣的
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2023 03/10 16:28
老師,上一年度固定資產(chǎn)折舊有漏提的,現(xiàn)在固定資產(chǎn)要處置這個(gè)是要做一個(gè)以前年度損益調(diào)整和累計(jì)折舊嗎?
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2023 03/10 16:29
你好,上一年度固定資產(chǎn)折舊有漏提的,需要補(bǔ)計(jì)提折舊
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2023 03/10 16:30
直接補(bǔ)計(jì)折舊就可以了是吧?
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2023 03/10 16:30
你好,是的,是這樣的
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2023 03/10 16:33
明白了,謝謝老師的解答
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2023 03/10 16:33
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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