问题已解决
老師這個會計分錄怎么做
FAILED
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借,銀行存款10.6
貸,其他業(yè)務收入10
應交稅費,增值稅0.6
借,資產(chǎn)減值損失5
貸,無形資產(chǎn)減值準備5
2022 05/16 22:02
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陳詩晗老師 
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2022 05/16 22:05
借,持有待售資產(chǎn)18000
資產(chǎn)減值損失2000
累積攤銷30000
貸,無形資產(chǎn)50000
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陳詩晗老師 
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2022 05/16 22:06
借,無形資產(chǎn)50000
無形資產(chǎn)減值準備2000
貸,持有待售資產(chǎn)18000
累積攤銷30000
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