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老師您好,以前的固定資產(chǎn)折舊計(jì)提多了,現(xiàn)在發(fā)現(xiàn),改正是直接沖計(jì)提折舊嗎?怎樣做財(cái)務(wù)處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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您好,借以前年度損益調(diào)整 貸累計(jì)折舊寫紅字
2022 04/04 14:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/04 15:21
老師,小企業(yè)會(huì)計(jì)制度,沒有損益調(diào)整科目
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/04 15:23
你好,直接使用未分配利潤(rùn)科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/04 15:25
老師,借:未分配利潤(rùn)? 貸:累計(jì)折舊?這樣匯算清繳時(shí)就不用管了是嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/04 15:27
你好,需要調(diào)整匯算清繳申報(bào)表金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/04 15:30
是調(diào)整固定資產(chǎn)折舊那個(gè)嗎?做了憑證扣除后還要調(diào)增嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/04 15:34
你好!是的,因?yàn)橛绊懭ツ甑奈捶峙淅麧?rùn)了,除非你反結(jié)賬回去在當(dāng)年更改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/04 15:36
這個(gè)是好幾年的,接手才發(fā)現(xiàn),在2020年報(bào)表里改回來,可以嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/04 15:40
你好,那就在2022年更改,然后調(diào)整匯算清繳表
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