问题已解决
請問公司做實驗用的樣機是否可以入固定資產(chǎn)
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你好,可以記住到固定資產(chǎn)里面
2024 01/04 16:30
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2024 01/04 16:30
那如果后期樣機賣了呢?
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2024 01/04 16:32
在做固定資產(chǎn)處理就可以
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2024 01/04 16:33
賬務(wù)處理怎么做呢
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2024 01/04 16:36
借銀行存款 貸固定資產(chǎn)清理? 應(yīng)交稅費-應(yīng)交增值稅-銷項稅額
?借固定資產(chǎn)清理? 累計折舊 貸固定資產(chǎn)
最后把差額轉(zhuǎn)到營業(yè)外收支
?
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