问题已解决
以前年度的固定資產(chǎn)折舊怎么調(diào)整
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這個以前年度折舊不調(diào)整
2019 05/16 11:37
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/16 11:51
那我們的折舊起初跟期末一直對不上,這怎么辦,對不上審計過不了,這怎么辦呢
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/16 11:53
你們折舊是啥情況,之前折舊錯誤么,多了還是少了?
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/16 11:54
提多了
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/16 11:54
提錯了,還提多了
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/16 11:54
那你后面少計提就可以
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/16 11:55
你之前做啥分錄,你可以說下么
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/16 11:58
借:管理費用
貸:累計折舊
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/16 11:59
這種錯誤是不是,以折舊表為準(zhǔn),調(diào)整帳,是嗎老師
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/16 12:10
需要調(diào)整,借:累計折舊
貸:以前年度損益調(diào)整
借:以前年度損益調(diào)整
貸:利潤分配-未分配利潤
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/16 12:11
看錯問題,看成另一個問題了,不好意思
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/16 12:11
那少提的怎么辦
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/16 12:16
借:以前年度損益調(diào)整貸:累計折舊 借利潤分配-未分配利潤貸以前年度損益調(diào)整
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/16 12:35
好的,謝謝老師
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/17 11:24
滿意請給五星好評,謝謝
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