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補(bǔ)錄固定資產(chǎn)怎么寫分錄?
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你好!也是一樣,借,固定資產(chǎn)貸,應(yīng)付賬款,你如果有補(bǔ)充計(jì)提折舊的就做補(bǔ)充折舊的憑證。
2024 07/10 14:02
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2024 07/10 14:09
已經(jīng)付過(guò)款的固定資產(chǎn),以前有折舊過(guò)的,現(xiàn)在是換賬套了好幾個(gè)月補(bǔ)錄
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2024 07/10 14:11
你好,你換了賬套,直接按之前做的分錄補(bǔ)就行了
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2024 07/10 14:12
新的賬套但是沒(méi)有把這個(gè)固定資金的余額記在期初余額里面
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2024 07/10 14:14
你好!這樣的話,你不是期初都不平嗎?
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2024 07/10 14:14
當(dāng)時(shí)是用了一些方法調(diào)平了
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2024 07/10 14:15
你好,那你就補(bǔ)錄這個(gè)固定資產(chǎn),然后也按之前的方式去把差額調(diào)過(guò)去。
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2024 07/10 14:16
之前好像用的其他應(yīng)收款,把賬調(diào)平的
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2024 07/10 14:17
您好,你現(xiàn)在也一樣可以這樣做啊。
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