问题已解决
新增固定資產(chǎn)是遇到這個問題,當前折舊賬期為202212,記賬日期應為202301,應該怎么解決呢?謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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同學你好
沒有折舊吧
2023 04/10 09:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/10 09:33
不知道應該怎么操作,第一次做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/10 09:33
能幫忙解決嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/10 09:35
有這項服務嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/10 09:45
同學你好
補折舊就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/10 09:47
有這方面的講解嗎?我學學,一點都不會
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/10 09:56
同學你好
是什么會計準則
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/10 10:07
只是想學習和固定資產(chǎn)想關(guān)的內(nèi)容,能熟練操作行政事業(yè)單位資產(chǎn)信息管理軟件就行
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/10 10:16
同學你好
那你得看下我們事業(yè)單位的實操
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