问题已解决
甲公司2018年6月份固定資產(chǎn)計提折舊情況如下:一車間廠房計提折舊38000元,機器設(shè)備計提折舊45000元;管理部門房屋建筑物計提折舊6500元,運輸工具計提折舊2400元;銷售部門房屋建筑物計提折舊3200元,運輸工具計提折舊2630元。出租的設(shè)備計提折舊1000元。
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借制造費用83000
管理費用8900
銷售費用5830
其他業(yè)務(wù)支出1000
貸累計折舊23730
2020 03/29 14:06
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2020 03/29 14:17
為什么不是其他業(yè)務(wù)成本
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2020 03/29 14:19
是其他業(yè)務(wù)成本出租的,我寫錯了
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