问题已解决
民間非盈利組織哪年開始有累計折舊
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你好,你這個說的是政策實施時間嗎?還是什么呢?
2022 03/19 18:00
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2022 03/19 18:03
十年前資產(chǎn)用補(bǔ)提折舊不?
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2022 03/19 18:03
怎么補(bǔ)提?
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2022 03/19 18:09
你好; 補(bǔ)計提的; 這個 固定資產(chǎn)需要折舊的
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2022 03/19 18:26
幾百萬不能進(jìn)今年費(fèi)用怎么補(bǔ)提?
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2022 03/19 18:59
借,限定性凈資產(chǎn)
貸,固定資產(chǎn)累計折舊
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2022 03/19 19:46
這直接結(jié)轉(zhuǎn)符合會計法不?
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2022 03/19 19:56
你好,我這邊查了一下,這個分錄比較準(zhǔn)確
借,以前年度盈余調(diào)整(非限定凈資產(chǎn)) 貸,累計折舊
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2022 03/19 19:57
所有者權(quán)益可以貸累計折舊?
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2022 03/19 20:05
民非沒有以前年度盈余這科目吧?
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2022 03/19 20:07
沒看懂老師?
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2022 03/19 20:16
老師沒看懂
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2022 03/19 20:33
沒有以前年度盈余這科目
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2022 03/20 08:59
你好,那就是非限定凈資產(chǎn)這個科目的呢
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2022 03/20 09:04
沒有二級科目
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2022 03/20 09:37
這個不用二級科目的呢
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