问题已解决
老師好!去年記入管理費用--設(shè)備的固定資產(chǎn)今年怎么更正
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你好,今年這樣做調(diào)整分錄
借;固定資產(chǎn),貸;以前年度損益調(diào)整——管理費用
2019 12/25 13:18
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2019 12/25 13:22
以前年度損益調(diào)整要轉(zhuǎn)到哪個科目去?累計折舊分錄怎么做?
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2019 12/25 13:23
你好,以前年度損益調(diào)整需要結(jié)轉(zhuǎn)到利潤分配——未分配利潤
借;以前年度損益調(diào)整——管理費用,貸;利潤分配——未分配利潤
計提折舊
借;以前年度損益調(diào)整,貸;累計折舊
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