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老師請問我們計(jì)提折舊,我用的借主營業(yè)務(wù)成本,貸累計(jì)折舊是不是不對呢?
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你好,具體看計(jì)提的是什么折舊。
2022 10/16 15:30
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2022 10/16 15:32
我們是物流公司,汽車的折舊
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答疑蘇老師 
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2022 10/16 15:33
你好,是的,那就是計(jì)入主營業(yè)務(wù)成本。
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2022 10/16 15:54
那這個(gè)不影響結(jié)轉(zhuǎn)嘛,結(jié)轉(zhuǎn)也是到主營業(yè)務(wù)成本嘛!
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答疑蘇老師 
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2022 10/16 15:56
你好,不影響的,這個(gè)是直接就是主營業(yè)務(wù)成本。
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