问题已解决
老師,我接賬固定資產(chǎn)科目余額表本期發(fā)生額,年累計發(fā)生額和期末余額都一樣是726332.74,可是固定資產(chǎn)卡片原值是655132.74這樣有沒有對?
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你好,你看一下你是不是有處置的固定資產(chǎn)。
2023 03/16 11:17
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2023 03/16 11:18
沒有處置
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2023 03/16 11:20
那不對的,你艾比核對一下固定資產(chǎn)的明細吧。
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2023 03/16 11:26
2019年購入的,沒有處置過,只有計提折舊了148678.95
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2023 03/16 11:27
好,你看一下明細,核對一下明細。
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2023 03/16 11:29
她們傳了卡片明細,卡片明細兩個固定資產(chǎn)原值合計655132.74,可余額表固定資產(chǎn)余額726332.74
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2023 03/16 11:30
就是說明她們?nèi)胭~入錯了嗎
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2023 03/16 11:31
正常應(yīng)該是原值和余額表固定資產(chǎn)金額一致
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2023 03/16 11:32
你看一下你重新建賬的時候,當時設(shè)置了期初余額嘛,是不是設(shè)置期初余額的時候沒有錄入固定資產(chǎn)卡片。
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2023 03/16 11:32
如果不是這個原因的話,應(yīng)該就是賬務(wù)處理有問題。
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2023 03/16 11:38
嗯,我現(xiàn)在是要錄期初和卡片發(fā)現(xiàn)這兩個金額不一致,卡片也是要按他們以前的折舊年限和金額和已折舊來錄,沒有經(jīng)驗不知道這個賬是不是有問題?
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2023 03/16 11:40
這個只能你自己找一下的,起初沒有問題,都是做賬當年錄入的,肯定是有問題
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2023 03/16 13:10
嗯,謝謝老師
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2023 03/16 13:10
不用客氣,工作愉快。
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