问题已解决
固定資產(chǎn)折舊年限選錯,本來折舊年限是10年做成了5年 會要坐牢嘛
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您好
這個(gè)不會的 調(diào)整過來就好了
2021 06/04 14:16
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2021 06/04 14:31
但是已經(jīng)提了兩年了,不知道怎么調(diào)整,匯算清繳也已經(jīng)過了
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2021 06/04 14:47
變更折舊年限 然后把固定資產(chǎn)剩余賬面價(jià)值在新的折舊年限內(nèi)計(jì)提折舊
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2021 06/04 14:58
怎么變更折舊年限呢,金蝶里面改不了了
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2021 06/04 15:28
那您先做固定資產(chǎn)減少 然后再增加進(jìn)去
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2021 06/04 16:06
具體怎么做減少怎么做增加呢
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2021 06/04 16:07
固定資產(chǎn)模塊 您固定資產(chǎn)減少沒有對應(yīng)的界面嗎
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2021 06/04 16:10
有的,但是我年報(bào)的時(shí)候有申報(bào)5年那一列,現(xiàn)在突然做減少分錄,明年改為10年那一列,不會有預(yù)警嘛
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2021 06/04 16:15
這個(gè)不會的 因?yàn)楝F(xiàn)在稅法有一次性扣除
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2021 06/04 16:17
那這樣的話,我不改直接按5年折行不行呢
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2021 06/04 16:17
請問是什么類型的固定資產(chǎn)
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2021 06/04 16:18
本來是機(jī)械設(shè)備,但是我選成了與生產(chǎn)經(jīng)營相關(guān)的器具工具了
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2021 06/04 16:19
大概多少金額的固定資產(chǎn)
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2021 06/04 16:20
有4臺機(jī)器一臺5萬第二胎54000第三臺29000第四臺32743
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2021 06/04 16:28
那您最好是調(diào)整過來?
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2021 06/04 16:29
是金額太大了嗎
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2021 06/04 16:30
是的 金額比較大了?
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2021 06/04 16:30
我發(fā)固定資產(chǎn)可以變動,增加期間數(shù)
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2021 06/04 16:31
我直接增加期間數(shù)有沒有關(guān)系呢
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2021 06/04 16:31
可以調(diào)整折舊期間數(shù) 對么
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