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我想问下金蝶结转折旧费用

浏览：38次 | 提问时间： 07-06 08:16

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4个答案

伤口撒盐为愈合 07-06 08:17

金蝶结转折旧费用是根据固定资产的入账价值计算得出来的。
比如：固定资产电脑入账价值是50000元，采用直线法计算累计折旧，净残值率是5%，折旧年限为3年，计算年折旧额就是：50000*(1-5%)/3

ω干枯沙漠花一朵 07-06 08:26

15833。
希望我的回答对您有所帮助哦。

情为何物 07-06 08:34

1、固定资产折旧正常的情况需要按月结转，年底不需要另外处理的。
2、累计折旧账户月底处理：
　　(1)计提折旧
　　借：管理费用(销售费用、制造费用、在建工程、工程施工、开发成本等科目)
　　贷：累计折旧
　　(2)结转
　　借：本年利润
　　借：生产成本
　　贷：管理费用(销售费用等科目)
　　贷：制造费用(在建工程、工程施工、开发成本等科目)
　　3、固定资产清理
　　借：固定资产清理
　　借：累计折旧
　　贷：固定资产--原值
　　贷：固定资产减值准备
您参考一下，希望我的回答能帮到你。

偏他心 07-06 08:42

在固定资产模块里有个功能较“累计折旧”，点那个按提示完成折旧凭证的生成。使用固定资产管理模块，每新增一个固定资产都要录入固定资产卡片，折旧方法、年限、残值、等全部录入完整后，每月可自动生成折旧凭证，不用手动输入折旧。

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