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新帐与旧帐理应分开。前些日子,某物资企业进行公司制改造,在这个过程中,财务帐面上遇到了计划经济时期的政策性亏损如何处理的问题。其实,亏损额应由财政予以核销,然而因财政无力,只好挂帐。那么,新的公司要组建,旧的历史遗留问题要解决,只好采取“新老划段”的...
New account and old account should be separated. A few days ago, a material enterprise restructuring of the company, in the process, the financial books encountered a planned economy during the policy of how to deal with the problem of loss. In fact, the amount of loss should be written off by the government, but because of the financial weakness, it had to hang up. Well, the new company to be set up, the problems left over by the old history to be solved, had to take the “old and new” ...