问题已解决
老師,請問一下,在建工程前年就已經(jīng)完工的。但是一直沒有結(jié)轉(zhuǎn)固定資產(chǎn),現(xiàn)在應(yīng)該怎么辦?
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你好,有竣工報告了嗎?做工程鞋算了嗎?
2024 07/14 21:00
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2024 07/14 21:02
有竣工報告了的
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2024 07/14 21:08
你好,拿著竣工報告轉(zhuǎn)固定資產(chǎn)就可以
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2024 07/14 21:13
6月轉(zhuǎn),7月開始計提折舊。還是需要不計提以前沒有計提的折舊呢?
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2024 07/14 21:13
你好,個人不建議補提了,向后推延一個月就行
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2024 07/14 21:18
好的。謝謝老師
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2024 07/14 21:19
不客氣歡迎下次提問
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