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處置固定資產(chǎn),當(dāng)月提折舊嗎,處置固定資產(chǎn)的會計(jì)科目是借應(yīng)收賬款,貸什么?
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您好,處置固定資產(chǎn)當(dāng)月需要計(jì)提折舊。貸固定資產(chǎn)清理。
2020 06/11 20:37
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2020 06/11 20:42
提完折舊后的,會計(jì)分錄
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2020 06/11 20:43
您好,提完折舊后就不需要再計(jì)提折舊,無需寫會計(jì)分錄。
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