问题已解决
我公司為研發(fā)而新建廠房,建成前入賬做的在建工程,現(xiàn)在建成完工,怎么入研發(fā),賬務(wù)處理?
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開始折舊的時候,借研發(fā)支出貸累計折舊。
2024 12/24 11:14
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hx89130 
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2024 12/24 11:17
老師賬務(wù)處理?
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郭老師 
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2024 12/24 11:18
你好,賬務(wù)處理我給你寫了借研發(fā)支出待累計折舊,房屋的折舊。
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郭老師 
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2024 12/24 11:18
借研發(fā)支出貸累計折舊。
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