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合同違約金是記入營(yíng)業(yè)外收支,還是其他應(yīng)收應(yīng)付?
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未付的合同違約金:借:營(yíng)業(yè)外支出 貸:其他應(yīng)付款
未收的合同違約金:借:其他應(yīng)收款 貸:營(yíng)業(yè)外收入
2019 05/12 17:00
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2019 05/12 18:17
那請(qǐng)問(wèn)老師。影響固定資產(chǎn)賬面價(jià)值的有哪些?賬面價(jià)值是不是=余額減去累計(jì)折舊減去減值損失?
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2019 05/12 19:16
是的,你的公式是正確的。
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