问题已解决
A105080固定資產(chǎn)報廢,固定資產(chǎn)原值與折舊怎么寫。期末凈值小于本年折舊
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你好,是在2023年報廢的嗎。
2024 05/23 14:35
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2024 05/23 15:35
是的,在23年報廢的。不好意思我還不會這個。固定資產(chǎn)報廢了,在年中報廢的,已產(chǎn)生折舊40萬,固定資產(chǎn)在年末只剩下20萬。A105090這張表我按會計的邏輯,上面折舊的原值寫的是當時40萬折舊所對應(yīng)的原值,累計折舊也不考慮折舊的清理,是用期初加增加。現(xiàn)在出現(xiàn)了風險提示。
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2024 05/23 15:36
累計折舊期末為0.
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2024 05/23 15:38
帳載原值與資產(chǎn)負債表不一致,異常,請核實
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2024 05/23 15:38
你好,第一列第四列填寫20萬只填寫剩余的固定資產(chǎn)的折舊報廢的,這個不需要調(diào)整的,不用填寫。
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2024 05/23 15:39
剩下的固定資產(chǎn)不用折舊了。
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2024 05/23 15:40
謝謝,我試試
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郭老師 
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2024 05/23 15:40
是的對的不要填寫啦。
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