问题已解决
老師,正在計(jì)提折舊的固定資產(chǎn)合并在一起怎樣進(jìn)行賬務(wù)處理
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如果合并前的卡片生成過(guò)憑證,則合成后的新卡片不需要生成憑證。如果固定資產(chǎn)期末結(jié)賬時(shí)提示有單據(jù)未生成憑證,可通過(guò)取消勾選固定資產(chǎn)參數(shù)“固定資產(chǎn)生成的憑證未過(guò)賬不允許結(jié)賬”放開(kāi)。
2023 04/11 08:21
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2023 04/11 08:34
沒(méi)用卡片,用的用友軟件記的賬,正在計(jì)提折舊的固定資產(chǎn)合并在一起是和原值還是凈值
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2023 04/11 08:38
同學(xué)你好
是凈值合并
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2023 04/11 08:41
合并后的折舊怎樣計(jì)提,原來(lái)分開(kāi)時(shí)計(jì)提年限不一樣
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2023 04/11 08:42
同學(xué)你好
合并之后確定折舊年限
按月計(jì)提
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2023 04/11 08:45
也就是重新確定折舊年限,計(jì)提折舊,以前已經(jīng)計(jì)提的折舊不用調(diào)賬不
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2023 04/11 08:50
同學(xué)你好
對(duì)的
是這個(gè)意思
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2023 04/11 09:38
兩個(gè)正在計(jì)提折舊的固定資產(chǎn)合在一起,借一個(gè)固定資產(chǎn),貸另一個(gè)固定資產(chǎn)這樣轉(zhuǎn)過(guò)去嗎?老師
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2023 04/11 09:42
同學(xué)你好
對(duì)的
是這樣的
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2023 04/11 09:43
好的老師,謝謝!
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2023 04/11 09:47
同學(xué)你好滿意請(qǐng)給五星好評(píng),謝謝
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