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如當(dāng)月固定資產(chǎn)清理出現(xiàn)貸方余額,在資產(chǎn)負(fù)債表中如何填列?
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你好,同學(xué),以負(fù)數(shù)列示處理
2020 03/08 20:26
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2020 03/08 20:27
為什么呢?
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2020 03/08 20:28
貸方表示收入,不應(yīng)該正數(shù)填列嗎?
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陳詩(shī)晗老師 
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2020 03/08 20:34
你固定資產(chǎn)清理是屬于資產(chǎn)類科目,貸方余額表示負(fù)數(shù)。
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2020 03/08 20:42
如果負(fù)數(shù)填列會(huì)不會(huì)減少固定資產(chǎn)呢
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2020 03/08 20:43
會(huì)減少你的資產(chǎn),這里會(huì)的
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2020 03/08 20:45
我是轉(zhuǎn)不開
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陳詩(shī)晗老師 
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2020 03/08 20:49
你這個(gè)固定資產(chǎn)清理結(jié)轉(zhuǎn)后,就是所有者權(quán)益和資產(chǎn)同時(shí)增加金額。
你這里沒(méi)有結(jié)轉(zhuǎn)是固定資產(chǎn)清理貸方,就是負(fù)數(shù),減少資產(chǎn)總額。
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2020 03/08 21:00
既然所有者權(quán)益增加了,時(shí)資產(chǎn)應(yīng)十固定資產(chǎn)清理貸方額
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2020 03/08 21:08
你結(jié)轉(zhuǎn)才增加,現(xiàn)在沒(méi)結(jié)轉(zhuǎn),不就是減少么
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