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在建工程之前數(shù)據(jù)錯(cuò)了,轉(zhuǎn)廠房也錯(cuò)了,現(xiàn)在折舊的話按現(xiàn)在的廠房折舊算吧,那個(gè)折舊不改了吧
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同學(xué)你好
最好是改
改成正確的
2024 04/03 11:38
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2024 04/03 11:43
這個(gè)月調(diào)整,還是從一開始就2024.1就改啊
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2024 04/03 11:56
從一開始就該
多折舊了沖減多折舊的
少折舊了就補(bǔ)計(jì)提
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2024 04/03 12:52
差異調(diào)在3月份不行嗎?2月份折舊的
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2024 04/03 12:53
之前2023.2.16的憑證有修改在3月份,
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2024 04/03 12:54
這個(gè)也可以的
補(bǔ)計(jì)提就可以
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2024 04/03 12:55
老師,之前2023.2.16的憑證我剛剛修改在3月份,重新轉(zhuǎn)固定資產(chǎn)原先是在2024.1.31轉(zhuǎn)固定資產(chǎn)的,現(xiàn)在怎么做賬啊,有點(diǎn)暈了,老師可否說完整一點(diǎn)
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2024 04/03 12:57
不是23年就轉(zhuǎn)了固定資產(chǎn)嗎
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2024 04/03 13:13
2024.1.31轉(zhuǎn)固定資產(chǎn)的
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2024 04/03 13:19
那你就在這個(gè)月補(bǔ)計(jì)提少折舊的金額
只有今年的沒有跨年的
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2024 04/03 13:20
是的,2月折舊的,那3月調(diào)整一下對嗎?該補(bǔ)的補(bǔ)的該少計(jì)提的少計(jì)提的是嗎老師
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2024 04/03 13:21
跨年了就要還原到開始是嗎
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2024 04/03 13:26
同學(xué)你好
對的
補(bǔ)計(jì)提二月的
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