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購入無形資產(chǎn),借無形,貸長期待攤 每個(gè)月攤銷的時(shí)候,借長期待攤貸:累計(jì)攤銷 那無形不用了或者到期了,怎么走科目
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咱這個(gè)貸方科目不對(duì),貸方是你支付的方式是銀行存款或者是應(yīng)付賬款等等。
2024 03/25 14:19
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2024 03/25 14:23
借無形資產(chǎn)貸銀行
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2024 03/25 14:23
怎么攤銷?科目是啥?
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2024 03/25 14:26
看咱用到哪里管理部門用的就記管理費(fèi)用。
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2024 03/25 14:30
貸方用什么科目
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2024 03/25 14:33
累計(jì)攤銷科目的的的的
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2024 03/25 14:34
那無形資產(chǎn)處置的時(shí)候怎么操作?用哪個(gè)科目?麻煩老師寫一下吧
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2024 03/25 14:34
你好?
你好 :
無形資產(chǎn)處置的賬務(wù)處理
借:銀行存款(出售價(jià)款)
? ? ? 無形資產(chǎn)減值準(zhǔn)備
? ? ? 累計(jì)攤銷
? ? ? 資產(chǎn)處置損益(借方差額倒擠)
? ? ? 貸:無形資產(chǎn)
? ? ? ? ? ? ?應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額)
? ? ? ? ? ? ?資產(chǎn)處置損益(貸方差額倒擠)
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