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20年購買的設(shè)備,財(cái)務(wù)公司直接做成了購進(jìn)材料成本,導(dǎo)致實(shí)際有設(shè)備,賬面沒有設(shè)備,這個賬應(yīng)該怎么來調(diào)整呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!是應(yīng)該計(jì)入固定資產(chǎn)的設(shè)備嗎?
2024 05/09 21:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/09 22:00
是的,就是應(yīng)該計(jì)入固定資產(chǎn),然后每個月折舊的設(shè)備
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 22:04
你好!借固定資產(chǎn)貸以前年度損益調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/10 09:51
每個月的折舊怎么做呢?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/10 09:58
你好!從調(diào)整后按剩余使用年限計(jì)提折舊就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/10 10:00
20~22年的折舊怎么做呢?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/10 10:05
你好!你們要補(bǔ)提嗎?也是通過以前年度損益調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/10 10:06
不補(bǔ)提怎么做賬呢?麻煩分錄一起發(fā)一下
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/10 10:19
你好,不補(bǔ)貼的話后期借制造費(fèi)用貸累計(jì)折舊 金額按固定資產(chǎn)原值和剩余年限計(jì)算
![](/wenda/img/newWd/sysp_btn_eye.png)