問(wèn)題已解決
老師你好就是固定資產(chǎn)折舊需要自己手動(dòng)寫(xiě)分錄嗎,還是他自動(dòng)生成
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ?系統(tǒng)自動(dòng)生成的; 一般是建立好卡片 ;設(shè)置好了系統(tǒng) ; 就可以自動(dòng)的??
2023 02/27 15:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/27 15:59
老師那平時(shí)我不用管他的,我不需要寫(xiě)分錄是吧
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/27 16:01
你好1; 是的; 不用的;? 記得核對(duì)下折舊額即可 (有空月末核對(duì)下即可? ?)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/27 16:07
老師這個(gè)要怎么核對(duì)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/27 16:13
你好; 就是看你折舊額是不是你 應(yīng)該折舊的金額即可??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/27 16:16
好的謝謝老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/27 16:21
不客氣的; 幫到你就好? ??
![](/wenda/img/newWd/sysp_btn_eye.png)