问题已解决
老師,土地要不要攤銷!22年8月份取得的土地沒有進行攤銷
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同學(xué),你好
你是計入無形資產(chǎn)了嗎
2024 06/26 15:12
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2024 06/26 15:13
是的,無形資產(chǎn)
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小菲老師 
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2024 06/26 15:14
同學(xué),你好
要攤銷的
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2024 06/26 15:15
那之前沒有攤銷可用補提?
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2024 06/26 15:15
同學(xué),你好
需要補攤銷
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2024 06/26 15:18
補攤賬怎么做?
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2024 06/26 15:19
同學(xué),你好
借:管理費用
貸:累計攤銷
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2024 06/26 15:19
以前年度的怎么補?
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小菲老師 
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2024 06/26 15:20
同學(xué),你好
借:以前年度損益調(diào)整
貸:累計攤銷
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2024 06/26 15:21
好的謝謝
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2024 06/26 15:22
不客氣,祝工作順利
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