問(wèn)題已解決
老師合作社會(huì)計(jì)制度,圈舍計(jì)提折舊會(huì)計(jì)分錄怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借消耗性生物資產(chǎn)或者是生產(chǎn)性生物資產(chǎn)
貸累計(jì)折舊。
2023 04/28 11:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/28 11:07
老師你說(shuō)這是分?jǐn)偟臅r(shí)候吧!計(jì)提時(shí)分錄怎么做
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/28 11:08
你好,這個(gè)就是折舊
分?jǐn)偤陀?jì)提不一樣嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/28 11:08
做了固定資產(chǎn),次月開始折舊。
![](/wenda/img/newWd/sysp_btn_eye.png)