问题已解决
關(guān)于債務(wù)重組請(qǐng)問這個(gè)題目的過程和會(huì)計(jì)分錄
FAILED
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學(xué)員你好,現(xiàn)在準(zhǔn)則已經(jīng)改了,不計(jì)入營(yíng)業(yè)外收入了
2021 12/23 20:42
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2021 12/23 20:45
老準(zhǔn)則乙公司分錄
借:應(yīng)付賬款2340
貸:固定資產(chǎn)清理1800
營(yíng)業(yè)外收入540
固定資產(chǎn)處置
借:固定資產(chǎn)清理1000
累計(jì)折舊1500
固定資產(chǎn)減值準(zhǔn)備500
貸:固定資產(chǎn)3000
借:固定資產(chǎn)清理800
貸:營(yíng)業(yè)外收入800
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2021 12/23 21:07
是不是寫的不對(duì)啊?
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2021 12/23 21:08
固定資產(chǎn)清理1800是什么
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2021 12/23 21:10
這個(gè)題目有問題,新準(zhǔn)則的話
借:固定資產(chǎn)清理1000
累計(jì)折舊1500
固定資產(chǎn)減值準(zhǔn)備500
貸:固定資產(chǎn)3000
借:應(yīng)付賬款2340
貸:固定資產(chǎn)清理1000
其他收益1340
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