问题已解决
老師,廠內(nèi)做消防怎么做分錄呀
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你好,消防計入廠房的入賬價值核算
2019 05/21 08:54
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2019 05/21 08:55
分錄怎么寫
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暖暖老師 
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2019 05/21 08:56
借在建工程
貸銀行存款
最后轉(zhuǎn)入固定資產(chǎn)
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2019 05/21 08:59
那預(yù)付金額的時候,借預(yù)付賬款還是在建工程
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2019 05/21 09:00
借預(yù)付賬款
貸銀行存款
來了發(fā)票再寫在建工程
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2019 05/21 09:00
好的,謝謝老師
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2019 05/21 09:28
不客氣,麻煩給予五星好評
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