问题已解决
老师,购进的车辆原值中有购置税,这部分购置税不计提累计折旧,其他计提折旧,金蝶专业版固定资产卡片在哪里修改呢?
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购置税本来就要计入资产原值作为固定资产去计提折旧
2020 05/15 15:06
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2020 05/15 15:20
我们才从财务公司接回的账,我查了一下购置税没有计提折旧,只是购车价计提折旧,应该是少提折旧,少提的那部分怎么办
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2020 05/15 15:21
那你购置税肯定入账了啊 如果入了损益类科目,那就直接不改了 就按照人家那样做
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2020 05/15 15:21
入固定资产了
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2020 05/15 15:25
入固定资产了 算折旧的时候没有算?
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2020 05/15 15:26
是的,
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2020 05/15 15:33
你是卡片是账务收回来以后自己建立的吗 还是咋回事
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2020 05/15 15:33
是不是有净残值 净残值是不是购置税的金额
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2020 05/15 15:34
是的,重新购买的软件建账
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2020 05/15 15:35
那你自己制作的卡片 你直接新建的卡片应该是合适 你直接在你这按照含购置税的去折旧就可以
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2020 05/15 15:36
不是,净残值是不含税车价的5%
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2020 05/15 15:44
你录入的时候直接按照新的去做卡片 原值不变 已折旧金额不变 剩余年限不变 然后残值也不变 你的可折旧金额会和以前不一样 这样再剩余年限就折旧了吧购置税