問題已解決
固定資產(chǎn)轉(zhuǎn)投資性房地產(chǎn)公允價(jià)值計(jì)量,固定資產(chǎn)需要轉(zhuǎn)清理再轉(zhuǎn),還是直接 借:投資性房地產(chǎn) 累計(jì)折舊 貸:固定資產(chǎn)
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你好,是直接 借:投資性房地產(chǎn) 累計(jì)折舊 貸:固定資產(chǎn)
2020 07/29 11:28
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84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/29 11:29
經(jīng)常做題的時(shí)候忘記了轉(zhuǎn)清理,寫的時(shí)候就分不清了。
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84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/29 11:29
固定資產(chǎn)在哪些情況下轉(zhuǎn)清理
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/29 11:33
你好,比如固定資產(chǎn)出售;報(bào)廢;對(duì)外投資,都需要通過固定資產(chǎn)清理核算
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