问题已解决
2018-2022賬上一直都是按月計提折舊,但是從2019年做匯算開始就填了一次性計提折舊,2019-2021匯算都做了調(diào)整,那么2022匯算該怎么做,每年都有新增的固定資產(chǎn),都有發(fā)票,財務賬上是按月計提折舊
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同學你好按照賬上的金額來就可以
2023 05/17 12:25
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2023 05/17 12:30
一次性計提折舊會產(chǎn)生差異啊
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樸老師 
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2023 05/17 12:44
同學你好
你賬上也一次性折舊就可以
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2023 05/17 12:47
上面說了賬上是按月計提折舊
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樸老師 
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2023 05/17 12:50
同學你好
那你只能調(diào)增多折舊的
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2023 05/17 12:52
跟以前每年調(diào)整的數(shù)據(jù)還有關系嗎?
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樸老師 
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2023 05/17 13:00
同學你好
這個不用
只要調(diào)增多折舊的就可以
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2023 05/17 13:02
2022新增固定資產(chǎn)一次性計提折舊和正常計提折舊的差額,是調(diào)減啊,那還有以前的資產(chǎn)本年計提的折舊呢
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樸老師 
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2023 05/17 13:06
同學你好
正常填寫就可以
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2023 05/17 13:16
怎么正常填寫?能說具體點嗎?
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樸老師 
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2023 05/17 13:23
同學你好
按照本年應折舊的金額填寫
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