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預(yù)算會(huì)計(jì)固定資產(chǎn)折舊會(huì)計(jì)分錄借:非流動(dòng)資產(chǎn)基金---固定資產(chǎn) 貸:累計(jì)折舊--固定資產(chǎn)這樣 對(duì)嗎?
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你好,按新準(zhǔn)則只有涉及現(xiàn)金收支業(yè)務(wù)預(yù)算會(huì)計(jì)才做分錄的,所以提折舊預(yù)算會(huì)計(jì)不做財(cái)務(wù)會(huì)計(jì)做就行了
2019 03/27 21:04
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/27 21:22
老師那書上第二節(jié):事業(yè)單位特定業(yè)務(wù)核算不是有計(jì)提固定資折舊
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/27 21:24
那做岀的分錄只是叫財(cái)務(wù)會(huì)計(jì)分錄對(duì)嗎
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/27 21:33
是的,財(cái)務(wù)會(huì)計(jì)才做折舊的分錄,但是你前面的分錄也不對(duì),那個(gè)應(yīng)該是以前的分錄了
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