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老師,在建工程轉(zhuǎn)固定資產(chǎn),暫估入賬,怎么轉(zhuǎn)
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你好,在建工程轉(zhuǎn)固定資產(chǎn)
借:固定資產(chǎn),貸:在建工程?
2021 07/05 14:49
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84784975 
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2021 07/05 14:52
我怎么顯示暫估呢,
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鄒老師 
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2021 07/05 14:53
你好,暫估只需要體現(xiàn)在應(yīng)付賬款—暫估就可以了
固定資產(chǎn),在建工程不需要體現(xiàn)暫估?
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2021 07/05 15:26
應(yīng)儲賬款-暫估 后面還要設(shè)科目的吧?比如哪一家建設(shè)單位
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2021 07/05 15:28
你好,這個就沒有統(tǒng)一規(guī)定了?
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