問題已解決
這個分錄不理解請老師分析,看不懂
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你好,你的分錄沒有描述,請詳細描述問題后重新發(fā)起提問,擅長此類問題的老師會回答的
2021 04/07 08:08
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2021 04/07 08:10
哦,忘記傳圖片
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2021 04/07 08:32
處置固定資產(chǎn)的時候,要把固定資產(chǎn)凈值轉(zhuǎn)入到固定資產(chǎn)清理,發(fā)生的清理稅費也通過這個科目歸集,最后這個科目余額結(jié)轉(zhuǎn)為資產(chǎn)處置損益
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