問題已解決
老師您好,我的生產(chǎn)成本折舊費是負數(shù)怎么調(diào)??就是折舊費提多了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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同學你好
沖減多折舊的就可以
2024 09/12 08:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/12 09:00
分錄怎么做老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 09:06
同學你好
之前折舊的分錄咋做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/12 09:27
財務軟件直接生成的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 09:28
直接做這個分錄的相反分錄就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/12 10:09
老師,就是一個科目,生產(chǎn)成本折舊,計提生產(chǎn)成本折舊不是財務軟件生成的嗎,之后提多了,就變成復數(shù)了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 10:11
借累計折舊
貸生產(chǎn)成本
這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/12 10:34
老師,累計折舊總數(shù)5739.60,生產(chǎn)成本折舊-34514.35,怎么辦
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 10:36
同學你好
為啥累計折舊才五千多
生產(chǎn)成本負數(shù)三萬多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/12 10:41
就是生產(chǎn)成本折舊提多了,計提折舊是財務軟件生成的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 10:43
那累計折舊也應該一樣多才對呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/12 10:50
計提到7月25399.27,這是累計折舊的總數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/12 10:52
5739.60就是雙室真空機提的總數(shù)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 10:52
借累計折舊
貸生產(chǎn)成本
這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/12 10:52
就他生產(chǎn)成本折舊提成負數(shù)了34514.35
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 10:54
同學你好
借方負數(shù)嗎
那就是貸生產(chǎn)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/12 10:56
借累計折舊真空機,5739.60,貸生產(chǎn)成本34514.35,也不行啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/12 10:59
怎么辦,老師 你好
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 11:02
你做的分錄都不平肯定不行呀
借累計折舊34514.35
貸生產(chǎn)成本34514.35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/12 11:09
麻煩老師看一下
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 11:13
同學你好
就是這樣做分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/12 11:18
余額付2倍了老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 11:21
同學你好
你本來負數(shù)是借方負數(shù)嗎?
那你
借生產(chǎn)成本
貸累計折舊
這樣做
剛才那個分錄先紅沖了
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