问题已解决
公司清算了,還沒有提完的折舊一次性轉(zhuǎn)虧損嗎?
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你好!不是的,需要按銷售處理或者是分紅
2022 06/28 07:03
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2022 06/28 07:05
那個折舊是門店的前期裝修,基本都是收不回來了
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2022 06/28 07:38
你好!裝修費轉(zhuǎn)入虧損就可以
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2022 06/28 07:42
怎么做分錄?
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2022 06/28 08:21
你好借管理費用貸長期待攤
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2022 06/28 08:22
破產(chǎn)清算不是調(diào)未分配利潤嗎?
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2022 06/28 08:24
你好!先做費用,然后最后一筆統(tǒng)一專
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2022 06/28 08:28
不是進破產(chǎn)階段沒有利潤表了?
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2022 06/28 08:46
你好!你就這一筆業(yè)務嗎?沒有其他需要調(diào)整的?
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