问题已解决
老師好!請問去年9月少計(jì)了固定資產(chǎn)金額1072.21元,現(xiàn)在怎么調(diào)整分錄,怎么補(bǔ)計(jì)提折舊分錄?謝謝!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,補(bǔ)計(jì)提折舊分錄是?
借:以前年度損益調(diào)整? ?等科目,貸: 累計(jì)折舊?
2023 05/13 15:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 15:51
少計(jì)固定資產(chǎn)金額怎么做?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/13 15:51
請仔細(xì)看我回復(fù)的內(nèi)容
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 16:25
我問的是固定資產(chǎn)去年入賬價(jià)值少計(jì)了1072.21元,現(xiàn)在補(bǔ)入賬分錄
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/13 16:26
你好,去年9月少計(jì)了固定資產(chǎn)金額1072.21元,調(diào)整分錄是
借:固定資產(chǎn),貸:相關(guān)科目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 17:35
好的謝謝老師!,然后再把去年這部分少計(jì)金額沒有計(jì)提的折舊補(bǔ)計(jì)提對嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/13 17:52
你好,是的,是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)