问题已解决
老師,十月份購入的固定資產(chǎn),這個月廠家沖紅了,這個月又重新開進來了,上月折舊已計提怎么處理
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結(jié)賬了,固定資產(chǎn)卡片10月不能刪除,這個月計提了在沖紅嗎?
2023 12/16 17:05
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2023 12/16 17:49
老師,不允許刪除還是不允許計提再紅沖
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2023 12/16 17:03
您好,折舊的話,重新計算,紅沖
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2023 12/16 17:28
對了,這個是不允許的
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2023 12/16 20:02
這個是不允許刪除的可以紅沖
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