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固定資產(chǎn)清理收入怎么做分錄
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借固定資產(chǎn)清理
累計(jì)折舊
貸固定資產(chǎn),
借銀行存款
貸固定資產(chǎn)清理
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng),
然后把固定資產(chǎn)清理余額結(jié)轉(zhuǎn)到營(yíng)業(yè)外收支。
2022 03/03 14:10
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2022 03/03 14:11
好的謝謝
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2022 03/03 14:11
不用客氣,工作愉快。
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