问题已解决
固定资产期初余额300336,期初折旧余额45836.5,期初固定资产净值254499.5,本年度报废一辆车原值13900,(已计提完折旧),报纸1800,怎么做分录呢
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你好,你这个固定资产只有车的,没有其他的,是这个意思吧?
2023 02/10 12:50
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2023 02/10 12:51
对,报废后净残值1800
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2023 02/10 12:51
借固定资产清理1800
累计折旧,
贷固定资产13900
借营业外支出,贷固定资产清理1800
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2023 02/10 12:52
如果直接做借:固定资产折旧,贷:固定资产用那个金额
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2023 02/10 12:54
车的原值是13900,你的固定资产就填写这一个。
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2023 02/10 12:55
累计折旧这个是13900减1800。
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2023 02/10 12:55
我也是这么做的,但是我资产负债表累计折旧是负数
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2023 02/10 12:57
期初累计折旧金额是多少,期末不是多少吗?你这个应该不会出现负数余额的,他是四万多。
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2023 02/10 13:02
固定资产原值变了啊
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2023 02/10 13:04
这个负数咋来的呢
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2023 02/10 13:04
我让你填写的累计折旧是13900减1800,你怎么填写的九万多?
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2023 02/10 13:05
你减少了其他的固定资产吗?那你减少其他的固定资产的时候,你累计折旧是不是多做了?
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2023 02/10 13:06
没有减少其他固定资产,就这一笔
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2023 02/10 13:12
你好,这一笔是什么?固定资产的,你做了这一笔之后,这个金额不对,你一共折旧了四万多,你一下子计提了13万多的折旧。这里不对
你再自己核实一下吧。
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2023 02/10 13:21
这个139800是固定资产报废的分录,之前也这么做的,本年度只做这一次报废分局涉及了折旧
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2023 02/10 13:24
你好,那针对这个139800的固定资产,你折旧是多少?
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2023 02/10 13:24
全折旧完了,折旧金额139800
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2023 02/10 13:26
那不对,那你固定资产折旧的这个金额不对,余额不对
折旧明细表截图。
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2023 02/10 13:28
这折旧是负数咋调调呢
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2023 02/10 13:29
把这个折旧修改一下的,改成4万多的那一个,然后差额放到固定资产清理。
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2023 02/10 13:29
知道你是账上做错了,还是你想错了。根本就没有折旧完。