问题已解决
老師您好 由上級單位轉(zhuǎn)入公司的固定資產(chǎn)怎么做會計分錄



你好!
借:固定資產(chǎn)
貸:無償調(diào)撥凈資產(chǎn)
2020 03/30 16:23

84784992 

2020 03/30 16:31
貸方這個所屬一級科目是什么

蔣飛老師 

2020 03/30 16:37
無償調(diào)撥凈資產(chǎn)就是一級科目的

84784992 

2020 03/30 16:39
固定資產(chǎn)是18年12月購買的,今年1月無償轉(zhuǎn)給我們的,怎么做會計分錄,中間的折舊怎么做

蔣飛老師 

2020 03/30 16:57
借:固定資產(chǎn)
貸:無償調(diào)撥凈資產(chǎn)
固定資產(chǎn)累計折舊
