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無形資產(chǎn)可以直接在原值上攤銷嗎 拿攤銷科目過渡一下然后期末直接沖減原值
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學(xué)員您好, 那是很早之前的做法,現(xiàn)在都是
借:管理費(fèi)用
貸:累計(jì)攤銷
2022 03/20 18:45
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2022 03/20 18:54
那之前沒記在累計(jì)攤銷的要調(diào)回來嗎
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2022 03/20 18:57
你之前的分錄是咋做的
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2022 03/20 19:04
借 管理費(fèi)用。貸無形資產(chǎn)原值
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2022 03/20 19:16
做調(diào)整分錄
借:無形資產(chǎn)
貸:累計(jì)攤銷
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2022 03/20 20:01
一定要調(diào)整那
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2022 03/20 20:06
這樣做是比較正式的處理方式
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