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你好老師,無形資產(chǎn)攤銷在金蝶系統(tǒng)的資產(chǎn)負(fù)債表上怎么體現(xiàn)出來呢
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無形資產(chǎn)原值-攤銷金額=無形資產(chǎn)
2020 02/06 13:51
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2020 02/06 13:52
報(bào)表上面提現(xiàn)不出來 累計(jì)攤銷
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2020 02/06 13:53
需要系統(tǒng)設(shè)定么?還是
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2020 02/06 13:54
FAILED
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2020 02/06 13:54
像固定資產(chǎn)這樣的
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2020 02/06 13:56
沒有累計(jì)攤銷的
就是無形資產(chǎn)原值-累計(jì)攤銷填寫在無形資產(chǎn)
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2020 02/06 13:56
那最后無形資產(chǎn)就變成0了?
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2020 02/06 13:57
攤銷完了是的,但是無形資產(chǎn)明細(xì)賬還是有余額
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2020 02/06 13:58
為什么明細(xì)賬有余額呢,無形資產(chǎn)又沒有凈殘值
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2020 02/06 14:00
無形資產(chǎn)明細(xì)賬登陸的是無形資產(chǎn)發(fā)生額
又不包含累計(jì)攤銷
累計(jì)攤銷是單獨(dú)的累計(jì)攤銷
比如10無形資產(chǎn)
攤銷完了
無形資產(chǎn)明細(xì)賬是10
累計(jì)攤銷貸方余額10
他倆合計(jì)0在報(bào)表無形資產(chǎn)填寫
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