问题已解决
你好,固定資產(chǎn)的折舊已經(jīng)折舊完了,之后需要做什么分錄嗎?
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不需要再做分錄了
2024 06/20 09:24
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2024 06/20 09:25
需要沖掉固定資產(chǎn)嗎,不然賬上一直掛著固定資產(chǎn)
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2024 06/20 09:26
不需要,賬面價(jià)值=原值-累計(jì)折舊
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2024 06/20 09:27
還有凈值的
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2024 06/20 09:27
需要做凈值分錄嗎
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2024 06/20 09:30
不需要,報(bào)廢或出售時(shí)再做分錄
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