问题已解决
老師你好,事業(yè)單位固定資產(chǎn)車輛什么手續(xù)都沒有。只有個證明可以記在固定資產(chǎn)里么
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你好,寫個證明可以記在固定資產(chǎn)里
2021 02/24 10:42
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2021 02/24 10:49
事業(yè)單位固定資產(chǎn)與固定資產(chǎn)數(shù)對不上,怎么辦呢
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2021 02/24 10:49
那么你需要調(diào)整的
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2021 02/24 10:50
那怎么調(diào)整啊,賬面數(shù),出現(xiàn)了負數(shù)
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2021 02/24 10:50
賬面固定資產(chǎn)一定等于固定資產(chǎn)系統(tǒng)的固定資產(chǎn)
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2021 02/24 10:52
這是以前接收出現(xiàn)的問題。出現(xiàn)這種情況,應(yīng)該怎么調(diào)節(jié)回來
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2021 02/24 10:53
那么檢查賬務(wù),然后調(diào)整
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2021 02/24 10:54
這個已經(jīng)十多年得問題了,檢查不出來,怎么辦呢
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2021 02/24 10:55
你把差額計入累計盈余的
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2021 02/24 11:01
那我是不是,調(diào)整下科目就可以了,把少的計入,計入累計盈余,然后把固定資產(chǎn)做平么
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2021 02/24 11:02
你好,對的,你的理解是正確的?
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