问题已解决
固定資產(chǎn)折舊折過頭了怎么辦,凈值比殘值少了
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你好 多折舊的紅沖?
2022 03/04 11:38
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2022 03/04 12:18
涉及到上年了怎么辦,十二月份就多折了
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2022 03/04 12:19
影響損益的,用以前年度損益調(diào)整科目。
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2022 03/04 12:21
賬務(wù)處理怎么處理
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2022 03/04 12:44
請把原來折舊的分錄發(fā)來看一下。
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2022 03/04 13:19
借管理費用折舊費,貸累計折舊
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2022 03/04 13:21
2021.12多折了一個月,2022.1多折了一個月
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2022 03/04 13:29
借累計折舊
貸管理費用 22年
以前年度損益 調(diào)整 21年?
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2022 03/04 13:37
老師,21年匯算清繳的時候要調(diào)增一下對嗎
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2022 03/04 13:38
折舊完的這部分就不用管它了一直這樣在賬上嗎?
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2022 03/04 13:45
你好 是的? 多的調(diào)整看分錄 標(biāo)時間了?
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2022 03/04 13:47
好的,謝謝老師,折舊完的固定資產(chǎn),發(fā)現(xiàn)殘值的總數(shù)跟凈值的總數(shù)對不上,有幾毛錢的差額,要緊嗎
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2022 03/04 14:08
你好可以的沒事的 把差額都記在最后一個月折舊里就行??
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2022 03/04 14:16
老師,您說記在最后一個月折舊里,那是不是剛剛您教的調(diào)整分錄那邊,在2021年那邊的調(diào)整數(shù)額里把這個差額調(diào)整掉,讓凈值跟著殘值來
FAILED
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2022 03/04 14:29
不是? ,凈值=原值 -殘值? ? ? ?是把?原值 -殘值 這個金額全折舊完??
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2022 03/04 14:39
折舊完的意思是凈值要變0?
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2022 03/04 14:55
對? ?這樣理解 是正確的?
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2022 03/04 14:56
上面說錯了 是這樣的? ?固定資產(chǎn)凈值=固定資產(chǎn)原值-累計折舊
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