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賬面和固定資產(chǎn)卡片有差額怎么調(diào)整?折舊額也有差額,怎么調(diào)整?
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造成這個(gè)差異的原因是什么呢?查明以后才可以調(diào)整。
2023 03/02 11:22
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2023 03/02 11:23
這個(gè)是以前財(cái)務(wù)做的,也不知道是什么原因
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2023 03/02 11:23
這個(gè)必須查明白到底總賬的正確還是卡片的正確,然后再調(diào)整。
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2023 03/02 11:26
你解答一下按照總賬怎么調(diào),按照卡片又是怎么調(diào)?我再看看怎么處理
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2023 03/02 11:27
總賬直接通過會(huì)計(jì)憑證調(diào)整。固定資產(chǎn)模塊可以增加固定資產(chǎn)卡片
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2023 03/02 11:27
會(huì)計(jì)分錄怎么做?
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2023 03/02 11:32
如果是總賬調(diào)整增加,應(yīng)該借固定資產(chǎn)。貸其他應(yīng)付款等。(視具體原因選科目。)
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2023 03/02 11:34
總賬減少的話是:借其他應(yīng)付款等(視具體原因選科目)貸:固定資產(chǎn) 對(duì)嗎
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2023 03/02 11:35
那折舊額那個(gè)按照總賬調(diào)整的話,該通過什么科目調(diào)整?
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2023 03/02 11:42
你好如果涉及增加不調(diào)整以前的折舊額。在以后期攤銷折舊就可以。
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2023 03/02 11:47
我是要減少,總賬的數(shù)比卡片的折舊要多
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2023 03/02 11:49
減少對(duì)應(yīng)的折舊額應(yīng)該在當(dāng)期沖減本期,合并
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2023 03/02 11:55
本期折舊額沖減不了那么多的
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2023 03/02 11:56
那就是負(fù)數(shù)可以留在下期沖減。
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