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實(shí)務(wù)
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顯微鏡折舊,門診用顯微鏡,折舊用什么科目,分錄怎么寫老師
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您好,這個(gè)的話,直接計(jì)入主營業(yè)務(wù)成本,其實(shí)這個(gè)就行的
2024 11/01 17:33
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2024 11/01 19:16
借:營業(yè)成本
貸:累計(jì)折舊
還是貸:固定資產(chǎn)??
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2024 11/01 19:17
借:主營業(yè)務(wù)成本
貸:固定資產(chǎn)
是這樣嗎老師?
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2024 11/01 21:49
您好,是?借:主營業(yè)務(wù)成本
貸:固定資產(chǎn)
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