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老師,購(gòu)進(jìn)桃樹計(jì)入生產(chǎn)性生物資產(chǎn),在折舊的時(shí)候轉(zhuǎn)入那個(gè)科目
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你好; 你是什么類型的公司 ;? 種植業(yè)嗎? ?
2023 06/29 17:32
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2023 06/29 17:33
買進(jìn)桃樹苗種植后賣桃的
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2023 06/29 17:38
你好;比如借記“生產(chǎn)成本”、“管理費(fèi)用”等科目,貸記“生物性生物資產(chǎn)累計(jì)折舊
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2023 06/29 17:39
老師,如果借方是生產(chǎn)成本的話,要把生產(chǎn)成本結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本里面去是吧?
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2023 06/29 17:40
你好 ;? ?是的; 到時(shí) 就? 結(jié)轉(zhuǎn)就行了。? ?
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