问题已解决
老師,房子已經(jīng)計提完折舊了,房子的賬面價值就是0了?那現(xiàn)在房子是多少錢?還記固定資產(chǎn)嗎?另外我單位把它租出去了,咋做分錄啊?老師
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你房子折舊完了就不用再折舊啦!賬面金額就為0!
借銀行 貸其他業(yè)務收入/房租
2019 07/11 16:24
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2019 07/11 16:52
老師,其他業(yè)務成本咋做分錄?
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答疑-李老師 
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2019 07/11 17:07
你已經(jīng)沒有成本啦!你都折舊完啦.....
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2019 07/11 17:24
老師,我只需要寫收入,不用寫結(jié)轉(zhuǎn)成本了嗎?
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答疑-李老師 
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2019 07/11 18:18
是的哦!祝您生活愉快
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