問題已解決
老師好,事業(yè)單位頂賬過來的土地,不做攤銷吧
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你好,如果你計(jì)入無形資產(chǎn)的,需要攤銷的
2021 09/09 16:10
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/09 16:36
老師,錄入期初余額時(shí)必須是出納身份進(jìn)去錄入嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/09 16:36
錄入期初余額時(shí)不是必須是出納身份進(jìn)去錄入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/09 17:12
老師,事業(yè)合并單位時(shí),余額表是錄到憑證里嗎?要錄到期初數(shù)里說,預(yù)算會(huì)計(jì)的年初金額就不對(duì)了嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/09 17:13
事業(yè)合并單位時(shí),余額表是錄到憑證里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/09 17:25
老師,那我錄入期初數(shù)了,應(yīng)該全部刪除吧
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/09 18:47
錄入期初數(shù)了,應(yīng)該全部刪除
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