问题已解决
老師,請教一下問題,2020年購進(jìn)的固定資產(chǎn),余額表中固定資產(chǎn)借方有余額,但是累計(jì)折舊科目是平的,這是什么原因?
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你可以查找一下累計(jì)折舊的科目明細(xì)賬,看一下。
2023 09/14 11:28
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2023 09/14 11:47
多半是沒有計(jì)提折舊,老師如果我補(bǔ)提2020到現(xiàn)在的折舊,分錄怎么些,如何才能把固定資產(chǎn)弄平
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2023 09/14 11:47
沒有計(jì)提折舊,不計(jì)提折舊,借以年度損益調(diào)整貸累計(jì)折舊。
然后將以前年度損益調(diào)整結(jié)轉(zhuǎn)到利潤分配未分配利潤。
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2023 09/14 12:03
那這樣子的話累積折舊,貸方又有余額了,又不平了著,老師您的意思就是固定資產(chǎn)就是以前沒折舊的,就是全額弄到累計(jì)折舊里面唄
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2023 09/14 12:13
不是讓你把固定資產(chǎn)全額都到累計(jì)折舊里,而是應(yīng)該計(jì)算應(yīng)計(jì)提的折舊補(bǔ)計(jì)提。
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