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事業(yè)單位補(bǔ)提折舊的會(huì)計(jì)分錄應(yīng)該怎么做
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速問(wèn)速答事業(yè)單位補(bǔ)提折舊的會(huì)計(jì)分錄應(yīng)該按照固定資產(chǎn)折舊的規(guī)定進(jìn)行,即:借:固定資產(chǎn)(折舊前金額)貸:累計(jì)折舊(折舊金額)貸:固定資產(chǎn)(折舊后金額)
2023 01/17 15:31
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