问题已解决
老師,我司是一般納稅人,現(xiàn)在要補計提固定資產(chǎn)去年應(yīng)提未提的折舊,賬務(wù)處理怎么做?
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補計提折舊
? ?借:管理費用-折舊費? ?本年應(yīng)計提折舊
? ?????????利潤分配-未分配利潤?往年應(yīng)該計提的折舊
? ?貸:累計折舊
2024 08/12 14:19
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2024 08/12 14:22
往年應(yīng)計提的折舊不需要通過以前年度損益調(diào)整嗎?
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家權(quán)老師 
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2024 08/12 14:23
小企業(yè)會計制度不用那個科目
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2024 08/12 14:31
我們在稅局備案采用的是企業(yè)會計制度
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家權(quán)老師 
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2024 08/12 14:31
一樣的,不需要那個科目的
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2024 08/12 15:01
有什么準(zhǔn)則條款依據(jù)嗎?
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家權(quán)老師 
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2024 08/12 15:05
你的會計科目里邊有那個科目就可以使用
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