问题已解决
采礦業(yè)攤銷每月的森林植被恢復費怎么做分錄?
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你好,計入主營業(yè)務成本核算就可以
2024 10/24 11:22
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84784955 
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2024 10/24 11:22
不是應該做生產(chǎn)成本嗎?求完整分錄
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暖暖老師 
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2024 10/24 11:23
你們攤銷借生產(chǎn)成本-植被恢復費
貸長期待攤費用-的森林植被恢復費
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2024 10/24 11:55
好的,謝謝老師
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暖暖老師 
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2024 10/24 11:55
不客氣祝你工作順利
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