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老師,出售的固定資產(chǎn)折舊沒提完應(yīng)該咋辦
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你好,直接折舊轉(zhuǎn)過到固定資產(chǎn)清理處理
2020 03/07 10:42
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2020 03/07 10:43
出售固定資產(chǎn)應(yīng)該咋處理老師
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2020 03/07 15:01
借固定資產(chǎn)清理
累計(jì)折舊
貸固定資產(chǎn)
借銀行存款
貸固定資產(chǎn)清理
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