问题已解决
你好,老師,錄入固定資產(chǎn)時(shí),“資產(chǎn)卡片編號(hào)”“固定資產(chǎn)編號(hào)”是怎么填???
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你好
“可以根據(jù)公司情況自己編碼??梢詫⒐镜墓潭ㄙY產(chǎn)分類一下,根據(jù)固定資產(chǎn)的多少可設(shè)三級(jí)或更多級(jí)的編碼,如:辦公設(shè)備編碼設(shè)為01,辦公家具編碼設(shè)為02...。那么“電腦”屬辦公設(shè)備,可以編碼為0101,第一臺(tái)編碼即0101001,第二臺(tái)為0101002,以此類推。
2021 10/11 19:01
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2021 10/11 19:04
圖片中框選的2個(gè)項(xiàng)目
有什么區(qū)別呢?
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2021 10/11 19:17
請(qǐng)問(wèn)老師,這個(gè)“對(duì)方科目”怎么填啊?
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胡芳芳老師 
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2021 10/11 19:32
固定資產(chǎn)編號(hào)是你對(duì)這個(gè)資產(chǎn)的編號(hào),而卡片編號(hào)是你錄的這一張卡片的編號(hào)
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胡芳芳老師 
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2021 10/11 19:33
對(duì)方科目就是你做賬的時(shí)候和固定資產(chǎn)對(duì)應(yīng)的貸方科目