问题已解决
老師,這筆賬的分錄能給我講一下嗎?
FAILED
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你好,這個(gè)就是等于是小汽車折舊完了把車清理的意思。
2024 06/26 11:55
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2024 06/26 12:00
對!麻煩老師了!
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2024 06/26 12:01
沒折舊完!
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2024 06/26 12:01
借銀行存款 貸固定資產(chǎn)清理? 應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
?借固定資產(chǎn)清理? 累計(jì)折舊 貸固定資產(chǎn)
最后把差額轉(zhuǎn)到營業(yè)外收支
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