问题已解决
老師,我想問(wèn)一下合并報(bào)表時(shí)如果有一項(xiàng)評(píng)估增值的固定資產(chǎn),如果后續(xù)變動(dòng)計(jì)提的折舊是不是合并是哪個(gè)月就從哪個(gè)月開始折舊是么,不用遵守當(dāng)月購(gòu)入當(dāng)月不折,從下個(gè)月開始折的規(guī)則。只有說(shuō)合并內(nèi)部交易產(chǎn)生的固定資產(chǎn)遵守當(dāng)月交易不折舊,從下個(gè)月開始折舊,是這樣么?
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是的,同學(xué)。合并報(bào)表不遵守這個(gè)。
2019 09/06 18:41
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84785025 
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2019 09/06 18:45
那如果說(shuō)是內(nèi)部交易產(chǎn)生的固定資產(chǎn),是不是遵守當(dāng)月交易當(dāng)月不提,從下個(gè)月開始提折舊
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陳詩(shī)晗老師 
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2019 09/06 18:46
內(nèi)部交易 是要遵守的,同學(xué)
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84785025 
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2019 09/06 18:48
好的,謝謝
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陳詩(shī)晗老師 
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2019 09/06 19:16
不客氣,祝你學(xué)習(xí)愉快
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