问题已解决
您好老師,建賬時錄入固定資產(chǎn)卡片時,減值準備科目欄,填寫后總是提示不是一個合法的減值準備科目,怎么解決呀
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你好,減值準備科目欄,你是選擇的什么科目呢??
2023 06/29 10:08
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2023 06/29 10:09
其他支出
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2023 06/29 10:09
合作社賬套
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2023 06/29 10:09
設(shè)二級也不行
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2023 06/29 10:10
您幫忙看看
FAILED
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2023 06/29 10:10
你好,固定資產(chǎn)卡片時,減值準備的借方是資產(chǎn)減值損失,貸方是固定資產(chǎn)減值準備才是的
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2023 06/29 10:11
選固定資產(chǎn)減值準備也不行
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2023 06/29 10:11
你好,固定資產(chǎn)卡片時,減值準備的借方是資產(chǎn)減值損失,貸方是固定資產(chǎn)減值準備才是的
(是針對這個回復(fù)有什么疑問嗎)
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2023 06/29 10:12
您看一下
FAILED
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2023 06/29 10:12
選哪個都過不去
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2023 06/29 10:13
你好,這里不是簡單的? 減值準備,而是選擇? :固定資產(chǎn)減值準備? 才是啊?
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2023 06/29 10:13
您幫忙看看減值準備科目里我應(yīng)該選什么
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2023 06/29 10:14
你好,選擇:固定資產(chǎn)減值準備
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2023 06/29 10:14
選了過不了,是要設(shè)二級嗎
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2023 06/29 10:16
你好,你選的是減值準備,沒有? 選擇:固定資產(chǎn)減值準備啊?
FAILED
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2023 06/29 10:19
新的制度讓放盈余分配里,選盈余分配也過不去
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2023 06/29 10:20
(是針對這個回復(fù)有什么疑問嗎)
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2023 06/29 10:21
對,就是針對這個問題
FAILED
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2023 06/29 10:22
你好,選擇:固定資產(chǎn)減值準備
你需要選擇這個科目才是的?
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2023 06/29 10:23
新版沒有
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2023 06/29 10:24
你好,沒有就需要自己增加才是的?
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2023 06/29 10:27
添加了也不行
FAILED
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2023 06/29 10:29
你好,那就需要問軟件開發(fā)單位,看是什么原因?qū)е碌牧?
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