问题已解决
借:長期股權(quán)投資 4000+360=4360 無形資產(chǎn)減值準備 200 累計攤銷 500 貸:無形資產(chǎn) 3500 資產(chǎn)處置損益 1200 應交稅費-應交增值稅(銷項) 360 無形資產(chǎn)會計分錄對嗎?
FAILED
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您好,審計評估費應當計入長期股權(quán)投資原值,
2021 05/21 23:42
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2021 05/21 23:50
這個知道的
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2021 05/21 23:51
用無形資產(chǎn)取得長投這筆分錄可對?
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2021 05/22 08:44
您好,無形資產(chǎn)投資分錄是沒問題的
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