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你好老師!我建帳固定資產(chǎn)是10萬,累計(jì)折舊是2萬,我建帳是不是要填寫8萬,還是填寫10萬啊
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學(xué)員你好,明細(xì)賬填固定資產(chǎn)10萬,累計(jì)折舊2萬
2022 04/11 22:34
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2022 04/11 22:42
我建帳固定資產(chǎn)填寫10萬,還是填寫8萬,但是現(xiàn)在年初佘額就是差累計(jì)折舊2萬元,不知道怎么操作了
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2022 04/11 22:46
你幫我看看這個(gè)固定資產(chǎn)負(fù)債表,我需要建帳,你看我填寫什么數(shù)值
FAILED
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2022 04/11 22:47
我是填寫235096.80,還是建帳填寫332143.40啊
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2022 04/11 22:58
老師我應(yīng)該怎樣填寫啊
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2022 04/12 08:44
建賬的時(shí)候固定資產(chǎn)填33萬,累計(jì)折舊填8萬
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