
固定資產(chǎn)折舊完了,轉(zhuǎn)入固定資產(chǎn)清理和累計(jì)折舊,累計(jì)折舊會(huì)和固定資產(chǎn)相等?
答: 固定資產(chǎn)折舊完了,轉(zhuǎn)入固定資產(chǎn)清理和累計(jì)折舊,累計(jì)折舊會(huì)和固定資產(chǎn)相等
預(yù)算會(huì)計(jì)固定資產(chǎn)折舊會(huì)計(jì)分錄借:非流動(dòng)資產(chǎn)基金---固定資產(chǎn) 貸:累計(jì)折舊--固定資產(chǎn)這樣 對(duì)嗎?
答: 你好,按新準(zhǔn)則只有涉及現(xiàn)金收支業(yè)務(wù)預(yù)算會(huì)計(jì)才做分錄的,所以提折舊預(yù)算會(huì)計(jì)不做財(cái)務(wù)會(huì)計(jì)做就行了
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
補(bǔ)記2018年固定資產(chǎn)折舊的會(huì)計(jì)分錄,2019年新購(gòu)入的固定資產(chǎn)財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)分錄,及固定資產(chǎn)折舊的會(huì)計(jì)分錄
答: 財(cái)務(wù)會(huì)計(jì) 借,單位管理費(fèi)用 貸,固定資產(chǎn)累計(jì)折舊 預(yù)算會(huì)計(jì)不做處理


鄒老師 解答
2016-08-30 09:56
鄒老師 解答
2016-08-30 10:32