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,請(qǐng)問(wèn)點(diǎn)了金蝶里面累計(jì)折舊自動(dòng)出來(lái)的憑證,打印出來(lái)之后,憑證后面需要附帶一張累計(jì)折舊的明細(xì)嗎?這個(gè)是系統(tǒng)自動(dòng)結(jié)轉(zhuǎn)出來(lái)的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
自己做個(gè)折舊表就可以
2019 04/16 09:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/16 22:06
折舊表不會(huì)做,怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/16 22:06
需要怎么寫(xiě)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/16 22:07
老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/17 00:06
你可以自己設(shè)置一個(gè)固定資產(chǎn)名稱(chēng),購(gòu)入時(shí)間,殘值率,折舊期限,已折舊期限,剩余剩余折舊期限
具體的可以去學(xué)堂下載中心找個(gè),看下格式
![](/wenda/img/newWd/sysp_btn_eye.png)