問題已解決
本年折舊數(shù)據(jù)和累計折舊數(shù)據(jù)怎么得來的,
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你好,本年折舊就是對某一類資產(chǎn)當(dāng)年計提的折舊金額
累計折舊就是從入賬到當(dāng)期年度累計計提的折舊金額總計
2018 04/20 08:50
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/20 08:55
老師,怎么計算出來的
![](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)
2018 04/20 08:57
當(dāng)年折舊就是當(dāng)年累計折舊計提 各項固定資產(chǎn)的折舊金額
累計折舊就是每年計提的當(dāng)年折舊合計金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/20 09:00
嗯嗯,本年折舊額根據(jù)固定資產(chǎn)的原值怎么算出來的,
![](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)
2018 04/20 09:02
你好,需要知道折舊方法才可以計算的
比如直線法,本年折舊=原值*(1-殘值率)/折舊年限
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/20 09:05
老師,是平均年限法
![](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)
2018 04/20 09:06
你好,平均年限法就是直線法,說法不同,實質(zhì)是一樣 的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 04/20 09:06
計算公式是
![](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)
2018 04/20 09:06
本年折舊=原值*(1-殘值率)/折舊年限
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 04/20 09:08
好滴,謝謝老師
![](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)
2018 04/20 09:10
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/20 09:28
老師,本年折舊費用,在財務(wù)辦公軟件中怎么查出來,我們在用友軟件中做的固定資產(chǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/20 09:31
老師還在嗎
![](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)
2018 04/20 09:34
你好,是通過累計折舊的本年累計發(fā)生額統(tǒng)計
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/20 09:48
比如,電子設(shè)備的本年折舊怎么填
![](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)
2018 04/20 09:50
你好,就是你單位賬面固定資產(chǎn)中屬于電子設(shè)備的一年折舊金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/20 09:50
老師還在不
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/20 09:54
在財務(wù)軟件中怎么查
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 04/20 09:57
老師還在嗎
![](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)
2018 04/20 09:59
你好,就是累計折舊明細(xì)賬,查詢屬于電子設(shè)備的折舊本年 累計金額
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