見性 追問

2017-06-20 14:58

你好老師:                                                                                                                                                                                        無償劃撥的土地會(huì)計(jì)分錄                           借:無形資產(chǎn) 貸:資本公積 這樣對嗎?                                                                                            如果土地被部分收儲(chǔ)，怎樣做分錄呢？                                                                                                                                                             
財(cái)政沒有給錢

李愛文老師 解答

2017-06-20 15:10

借：資本公積 
貸：無形資產(chǎn) 
將賬目處理平