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老師,生產(chǎn)線轉(zhuǎn)入改良時(shí)要走固定資產(chǎn)清理嗎
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你好,生產(chǎn)線轉(zhuǎn)入改良,是通過? 在建工程? 科目核算才是的?
2022 06/23 13:13
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2022 06/23 13:21
老師我意思要不要把固定資產(chǎn)的賬面價(jià)值先轉(zhuǎn)到固定資產(chǎn)清理上去,再通過在建
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2022 06/23 13:22
你好,不需要,直接這樣處理就是了
借:在建工程,累計(jì)折舊,貸:固定資產(chǎn)?
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2022 06/23 13:24
好的,謝謝老師
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2022 06/23 13:24
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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