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固定資產(chǎn)累計折舊額多了能否調(diào)回啊 比如說實際應(yīng)該是88,但是賬上是89,那能否在累計折舊貸方寫-1 或者說累計折舊計提多了,能否通過貸方記為負(fù)數(shù)調(diào)整
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同學(xué)你好
多折舊的可以沖減
2023 05/10 19:04
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固定資產(chǎn)累計折舊額多了能否調(diào)回啊 比如說實際應(yīng)該是88,但是賬上是89,那能否在累計折舊貸方寫-1 或者說累計折舊計提多了,能否通過貸方記為負(fù)數(shù)調(diào)整
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