问题已解决
老師 有臺電腦之前入賬入重復(fù)了 做了兩遍借:固資 進(jìn)項 貸:銀存 現(xiàn)在發(fā)現(xiàn)了該怎么處理呢 我們用的金蝶云星空軟件
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你好,學(xué)員,做報廢處理,可以
2023 09/12 13:16
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2023 09/12 13:27
我做報廢的話是轉(zhuǎn)營業(yè)外支出 但是那我重復(fù)做的進(jìn)項稅該怎么處理呢?還有之前已計提的折舊
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冉老師 
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2023 09/12 13:29
進(jìn)項稅做進(jìn)項轉(zhuǎn)出
借營業(yè)外支出
貸應(yīng)交稅費應(yīng)交增值稅進(jìn)項轉(zhuǎn)出
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冉老師 
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2023 09/12 13:29
以前計提的折舊手動沖回
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2023 09/13 10:27
老師 這部分折舊我從總賬里做了 借:管費負(fù)數(shù) 貸:累計折舊后 總賬就和明細(xì)賬不一致了 總賬就比固定資產(chǎn)模塊明細(xì)賬少這部分折舊 怎么能保持一致呢 我們用的是金蝶云星空軟件
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冉老師 
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2023 09/13 10:28
重復(fù)的那部分直接報廢出來,
多計提的沖回去即可的
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