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累計(jì)折舊貸方期末余額要轉(zhuǎn)入哪個(gè)科目
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你好,累計(jì)折舊是可以有余額的,平時(shí)不用轉(zhuǎn)出。
2019 11/01 17:53
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84785046 
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2019 11/01 17:53
那到最后也不用處理嗎
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2019 11/01 17:55
你好,如果固定資產(chǎn)出售或報(bào)廢等原因減少,對(duì)應(yīng)的累計(jì)折舊 需要從借方轉(zhuǎn)出,二者差額計(jì)入固定資產(chǎn)清理。
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2019 11/01 18:11
好的,謝謝老師
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2019 11/01 18:13
不客氣的,如果對(duì)您老師的回復(fù)滿意,請(qǐng)給老師一個(gè)好評(píng),謝謝。
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