问题已解决
固定資產(chǎn)盤虧怎么做分錄,需要什么原始憑證,憑證上需要領(lǐng)導簽字嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
要做一個盤虧的報告,然后經(jīng)領(lǐng)導審批,作為附件
2018 10/16 12:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/16 12:22
做盤點表領(lǐng)導簽字可以嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/16 12:23
是的,這個也是可以的,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/16 12:24
領(lǐng)導是會計主管還是法人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/16 12:25
借貸方分錄怎么寫,老師
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/16 12:28
會計主管和法人都要簽意見,借:待處理財產(chǎn)損益 貸:固定資產(chǎn) ,然后借:營業(yè)外支出 貸:待處理財產(chǎn)損益
![](/wenda/img/newWd/sysp_btn_eye.png)