问题已解决
資產(chǎn)負(fù)債表里固定資產(chǎn)原值在減少,累計(jì)折舊卻沒(méi)有減少 老師這個(gè)是怎么操作
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你好,你當(dāng)時(shí)的分錄做錯(cuò)了是不是???你是這個(gè)處置出去嗎?借固定資產(chǎn)清理累計(jì)折舊貸固定資產(chǎn)。
2022 02/23 17:39
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2022 02/23 17:41
借:固定資產(chǎn) 貸:庫(kù)存現(xiàn)金
折舊攤銷(xiāo): 借:管理費(fèi)用-折舊費(fèi)
貸:累計(jì)折舊-辦公設(shè)備
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2022 02/23 17:43
那你原值減少的分錄怎么做的。
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2022 02/23 17:44
不是需要這兩步 老師 請(qǐng)問(wèn)這步怎么做
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2022 02/23 17:47
哦,這個(gè)是購(gòu)入固定資產(chǎn)的。
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2022 02/23 17:47
實(shí)際業(yè)務(wù)是啥的
勾入的資產(chǎn)嗎
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2022 02/23 17:47
是的 這個(gè)分錄有問(wèn)題嗎 導(dǎo)出科目余額表 數(shù)據(jù)就對(duì)不上 資產(chǎn)負(fù)債表里固定資產(chǎn)原值在減少,累計(jì)折舊卻沒(méi)有減少
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2022 02/23 17:48
是的 直接購(gòu)買(mǎi)的電腦 錄入固定資產(chǎn)
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2022 02/23 17:51
好,你們單位購(gòu)入的固定資產(chǎn)還在使用的,這個(gè)沒(méi)有問(wèn)題,可以的。
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2022 02/23 17:51
資產(chǎn)負(fù)債表里固定資產(chǎn)原值在減少,累計(jì)折舊卻沒(méi)有減少 這個(gè)問(wèn)題是怎么回事呢
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2022 02/23 17:53
你的固定資產(chǎn)原值不應(yīng)該減少你的累計(jì)折舊在增加
你的固定資產(chǎn)凈值在減少吧。
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2022 02/23 17:56
資產(chǎn)負(fù)債表里固定資產(chǎn)原值在增加 這個(gè)沒(méi)錯(cuò) 就是 資產(chǎn)負(fù)債表里面 剛好就是缺這個(gè)差額 今年累積折舊2000 資產(chǎn)負(fù)債表與科目余額表就差這2000
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2022 02/23 17:57
科目余額表和資產(chǎn)負(fù)債表,你能截圖看一下嗎?
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2022 02/23 18:02
老師 麻煩幫忙看一下
FAILED
FAILED
FAILED
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2022 02/23 18:04
你這個(gè)固定資產(chǎn)這個(gè)不是原值,這里剩余的價(jià)值,是原值減去折舊之后的金額。
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2022 02/23 18:04
看下你的累計(jì)折舊,根本就不在報(bào)表里面體現(xiàn)。
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2022 02/23 18:04
老師 應(yīng)該怎么操作
FAILED
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2022 02/23 18:05
正確的就是你的原值減去每個(gè)月的折舊。
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2022 02/23 18:05
分錄這樣不對(duì)嗎 請(qǐng)問(wèn)應(yīng)該怎么做
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2022 02/23 18:06
大陸這樣是正確的,企業(yè)會(huì)計(jì)準(zhǔn)則就是這么做的,他和小企業(yè)會(huì)計(jì)準(zhǔn)則是不一樣的。
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2022 02/23 18:07
老師 小企業(yè)會(huì)計(jì)準(zhǔn)則應(yīng)該怎么做呢
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2022 02/23 18:08
企業(yè)會(huì)計(jì)準(zhǔn)則,這里面填寫(xiě)的是固定資產(chǎn)的原值,還有累計(jì)折舊的
累計(jì)折舊有單獨(dú)的一列,在固定資產(chǎn)下面。
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