問題已解決
老師好!當(dāng)月有處置固定資產(chǎn)業(yè)務(wù),請問是先做計提折舊業(yè)務(wù)?還是先做處置固定資產(chǎn)業(yè)務(wù)?謝謝!
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你好,當(dāng)月有處置固定資產(chǎn)業(yè)務(wù),是先做計提折舊業(yè)務(wù),然后做處置的分錄
2023 08/26 17:54
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老師好!當(dāng)月有處置固定資產(chǎn)業(yè)務(wù),請問是先做計提折舊業(yè)務(wù)?還是先做處置固定資產(chǎn)業(yè)務(wù)?謝謝!
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