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自建的廠房,還沒有轉(zhuǎn)固定資產(chǎn),已經(jīng)出租開發(fā)票了,怎么結(jié)賬成本呢,第二,又不是投資性房地產(chǎn),那直接沖減在建工程嗎
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同學(xué)你好,自建廠房,如果沒有轉(zhuǎn)固定資產(chǎn),那第一步是先轉(zhuǎn)固定資產(chǎn),然后,再對(duì)外出租,
這樣去處理
2022 04/13 11:34
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2022 04/13 11:38
老師,但是我們工程沒有做完,怎么轉(zhuǎn)固 如果現(xiàn)在轉(zhuǎn)固 以后結(jié)算不一致什么辦
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2022 04/13 11:58
同學(xué)你好,工程沒有做完,也可以根據(jù)你工程的進(jìn)度,按比列去結(jié)轉(zhuǎn),
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