问题已解决
A105080表怎么填寫,上年末固定資產(chǎn)原值87158,沒有提過折舊,本年末資產(chǎn)原值63289,折舊年末24946.79,電子設(shè)備
FAILED
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你們有處置固定資產(chǎn)嗎?
2020 05/20 11:30
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 11:31
不太明白
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 11:32
就是說有沒有出售過固定資產(chǎn)嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/20 11:32
是的,你的固定資產(chǎn)原值怎么不一致?
![](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)
2020 05/20 11:32
你的累計(jì)折舊沒有計(jì)提也不一致。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 11:34
這個(gè)我看不到2018年的帳套,我是后面接手的,覺得數(shù)據(jù)不對,不知道怎么填報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 11:35
老師您看這個(gè)2018年度的申報(bào)表
FAILED
![](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)
2020 05/20 11:38
一八年沒有折舊,這個(gè)是18年12月份購入的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 11:39
不是2018年12月,是2018年10月份購入的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 11:44
老師,我看到2019年1月份固定資產(chǎn)做過調(diào)整,應(yīng)該是之前掛錯(cuò)科目所以固定資產(chǎn)減少了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 11:44
那我累計(jì)折舊需要調(diào)整了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/20 11:49
一八年,你看他的報(bào)表,累計(jì)折舊都沒有。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 11:57
老師我這個(gè)要怎么調(diào)呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/20 11:59
現(xiàn)在你把你的折舊補(bǔ)上去,你這些固定資產(chǎn)有發(fā)票嗎?
![](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)
2020 05/20 11:59
算下一到12月份兒折舊是多少?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 11:59
有發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 12:00
但是我今年填報(bào)的折舊應(yīng)該是2.1萬才對
![](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)
2020 05/20 12:00
你好,一到12月份累計(jì)折舊是多少?你算出來我給你填寫表格行嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/20 12:01
不要加上處置的固定資產(chǎn)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 12:03
就按63289算,電子設(shè)備平均年限法,應(yīng)該是21096.33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 12:03
因?yàn)閷9軉T跟我說了,不可以超過這個(gè)數(shù)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/20 12:05
第一列63289
第二列0
第三列0
第四列等于第一列(zhòng)n第五咧21096.33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 12:07
第8列要填嚒
![](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)
2020 05/20 12:22
截圖報(bào)表看下,是具體的那一列
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 12:37
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 12:37
老師您看下
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/20 12:46
對的
填寫可以的,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/20 12:52
好的,老師那我要做一筆分錄調(diào)賬的吧,不然折舊不對的
![](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)
2020 05/20 13:09
借利潤分配貸累計(jì)折舊
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