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老師,請(qǐng)問一下固定資產(chǎn)卡片怎么錄入數(shù)據(jù)?
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同學(xué)您好,您需要先啟用固定資產(chǎn)模塊,然后增加固定資產(chǎn)卡片,輸入固定資產(chǎn)名稱,規(guī)格型號(hào),原值,折舊方法折舊年限等資料
2021 06/20 09:25
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 09:27
輸入這些數(shù)據(jù)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 09:28
老師,請(qǐng)問一下,用金蝶軟件錄固定資產(chǎn)卡片,一般怎么錄才正確呢?怎么我錄本年變動(dòng)數(shù)據(jù)模塊,月折舊額是309.52,是填寫在本年累計(jì)折舊調(diào)增嗎?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/20 09:31
這應(yīng)該是自動(dòng)生成的吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 09:32
老師,請(qǐng)問一下,用金蝶軟件錄固定資產(chǎn)卡片,一般怎么錄才正確呢?怎么我錄本年變動(dòng)數(shù)據(jù)模塊,月折舊額是309.52,是填寫在本年累計(jì)折舊調(diào)增嗎?但是我填寫本年累計(jì)折舊調(diào)增309.52填寫后,本年累計(jì)折舊減少的數(shù)據(jù)也自動(dòng)顯示出來是309.52?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 09:32
請(qǐng)問出現(xiàn)這些問題怎么處理解決呢?
FAILED
FAILED
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/20 09:34
我的理解是您不需要調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 09:36
但是年初數(shù)據(jù)和年初累計(jì)折舊數(shù)據(jù)都沒有顯示出來?
FAILED
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/20 09:37
那您年初的時(shí)候?qū)嶋H有嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 09:38
不需要調(diào)整的話,借貸的金額不符合呢?不知道那里出現(xiàn)有錯(cuò)誤了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 09:46
1.固定資產(chǎn)年初余額借方有12000,本年累計(jì)借方有45540.15,期末余額也就是下期的期初余額借方有57540.15。2.累計(jì)折舊的本年累計(jì)貸方有13433.28,期末余額也就是期初余額貸方有13433.28。
FAILED
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/20 09:58
那您期末計(jì)提折舊了嗎,有沒有結(jié)賬
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 10:00
期末有計(jì)提折舊了,有結(jié)賬的,現(xiàn)在是錄入初始化數(shù)據(jù)的金額的,就是固定資產(chǎn)卡片錄入有錯(cuò)誤
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/20 10:23
您的意思是新啟用的賬套,要把原來的數(shù)據(jù)錄入進(jìn)來的是嗎
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 10:24
是的,就是錄入初始化數(shù)據(jù),新啟用賬套的
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/20 10:38
那您是原來的期初余額是平衡的嗎
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 10:40
是平衡的,現(xiàn)在是重新錄入期初余額初始化數(shù)據(jù)的。就是固定資產(chǎn)卡片錄數(shù)據(jù)有錯(cuò)誤,對(duì)固定資產(chǎn)卡片期初余額不會(huì)錄入。
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/20 10:42
如果是這樣的話 應(yīng)該有個(gè)已計(jì)提折舊月數(shù)需要填的
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/20 10:43
或者是已經(jīng)使用的時(shí)間
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 10:48
那我錄本年變動(dòng)數(shù)據(jù)模塊,月折舊額是309.52,是填寫在本年累計(jì)折舊調(diào)增嗎?但是我填寫本年累計(jì)折舊調(diào)增309.52填寫后,本年累計(jì)折舊減少的數(shù)據(jù)也自動(dòng)顯示出來是309.52?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/20 10:55
您就根據(jù)期初余額的數(shù)據(jù)錄入,不用調(diào)增,
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/20 10:56
錄入顯示的借方和貸方數(shù)據(jù)不符呢
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/20 11:28
那您是就是按期初余額的嗎
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