問(wèn)題已解決
老師,事業(yè)單位購(gòu)買一臺(tái)電腦做分錄(借:其他應(yīng)付款(項(xiàng)目的錢)貸:銀行存款;固定資產(chǎn)怎么入賬,借:固定資產(chǎn) 貸:什么?)
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你好, 借:固定資產(chǎn) 貸 非基建累計(jì)盈余
2019 06/25 16:19
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/25 16:21
老師,非基建累計(jì)盈余是哪個(gè)大類科目?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/25 16:22
,非基建累計(jì)盈余-固定資產(chǎn)基金
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/25 16:29
非基建累計(jì)盈余是凈資產(chǎn)類科目么?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/25 16:31
非基建累計(jì)盈余是凈資產(chǎn)類科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/25 16:32
好的,謝謝老師
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/25 16:32
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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