问题已解决
如果代账那边做了固定资产卡片 ,接回来后我们自己帐套没这模块,怎么处理?
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自己录入起初就可以
不用卡片也可以的
2024 06/13 06:54
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2024 06/13 07:05
那之前好多固定资产都报废了,现在如何清理掉?
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2024 06/13 07:08
报废的证明有吗
你录入期初和折旧,然后有报废的证明的,
借固定资产清理
累计折旧
贷固定资产
借营业外支出贷固定资产清理。
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2024 06/13 07:10
电脑这种的就堆在那也没人回收这个,需要什么样发报废证明?
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2024 06/13 07:20
报废图片
说明领导签字