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17年6月購入的固定資產(chǎn),當(dāng)時(shí)發(fā)票未做賬未抵扣怎么做賬務(wù)處理,
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你好,如果不能抵扣了,就價(jià)稅合計(jì)直接進(jìn)固定資產(chǎn)處理。按照已經(jīng)使用的月份,調(diào)整折舊和如當(dāng)年的折舊入單年成本,其他年度,可以通過以前年度調(diào)整處理。希望回復(fù)對你有幫助。謝謝
2019 03/28 23:15
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2019 03/29 18:52
老師,其他年度累計(jì)折舊的會計(jì)分錄怎么做
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2019 03/29 19:12
借:以前年度損益調(diào)整貸:累計(jì)折舊
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2019 03/29 19:13
老師,補(bǔ)計(jì)提折舊不可以嗎
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2019 03/29 19:19
可以,最好是調(diào)整入賬原值。后按照剩余年限折舊計(jì)入成本、
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2019 03/29 19:32
好的,謝謝老師
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2019 03/29 19:42
不用客氣。謝謝...希望給個(gè)好評
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