问题已解决
老師,請(qǐng)問一下固定資產(chǎn)折舊表 2018 年之前就沒有明細(xì)表,原因無從查起了,累計(jì)折舊少折舊了 7 萬多,現(xiàn)在用什么科目把賬調(diào)正確呢
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同學(xué),你好
借:以前年度損益調(diào)整
貸:累計(jì)折舊
2023 08/07 14:02
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2023 08/07 14:03
可以用營業(yè)外支出嗎?
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2023 08/07 14:04
同學(xué),你好
是可以用的
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