问题已解决
老師累計折舊的金額放在資產(chǎn)負債表中的存貨科目里面的,那么科目余額表中是不是也要有存貨這個科目?
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累計折舊的金額為啥方存貨?
2023 09/13 08:48
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2023 09/13 08:52
同事說的放在存貨這個科目,老師應(yīng)該放在哪個科目里面呢?
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2023 09/13 08:54
累計折舊計提的一般是計入制造費用或者管理費用
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2023 09/13 08:56
那么科目余額表中是要加入制造費用是嗎?
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2023 09/13 09:00
是的,科目余額表中是要加入制造費用
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