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固定资产

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当期能否把以前手工计提的固定资产补录入账?


当期能否把以前手工计提的固定资产补录入账?

已有 1 个回答 | 2022-09-23 27 浏览

新建的账套,有新增的固定资产,请问计提折旧怎么设置计提


新建的账套,有新增的固定资产,请问计提折旧怎么设置计提

已有 1 个回答 | 2022-09-20 20 浏览

最近我们公司租赁一栋厂房用于办公,因此涉及到装修,装修过程中所购买的沙发、桌椅这些物件是要计入固定资产分别核算,还是可以计入装修费用摊销?

最近我们公司租赁一栋厂房用于办公,因此涉及到装修,装修过程中所购买的沙发、桌椅这些物件是要计入固定资产分别核算,还是可以计入装修费用摊销?

已有 1 个回答 | 2022-08-15 34 浏览

摊销是从当月开始摊销还是次月呀?装修摊销24个月。固定资产我是次月折旧的。

摊销是从当月开始摊销还是次月呀?装修摊销24个月。固定资产我是次月折旧的。

已有 1 个回答 | 2022-08-04 24 浏览

固定资产处置,残值收入填含税的还是不含税的呢?

固定资产处置,残值收入填含税的还是不含税的呢?

已有 1 个回答 | 2022-08-04 33 浏览

车间用的固定资产设备,保养费计入什么科目好?

车间用的固定资产设备,保养费计入什么科目好?

已有 1 个回答 | 2022-08-02 31 浏览

标准版固定资产期初卡片变动单查不到2018年的卡片

固定资产期初卡片变动单查不到2018年的卡片,选了条件也不行

已有 1 个回答 | 2022-07-21 62 浏览

新建的帐套怎么把原来旧帐套固定资产导入到新帐套

新建的帐套怎么把原来旧帐套固定资产导入到新帐套

已有 1 个回答 | 2022-07-21 72 浏览

云会计已经录入的固定资产,信息有变动如何操作?如原值增加等

精斗云云会计固定资产模块,除了新增和清理的处理,有资产变动的操作吗?如果录入的资产原值有误,是直接编辑修改吗。这样变动的过程如何在会计流程中体现出来

已有 1 个回答 | 2022-07-07 150 浏览

固定资产的“转”字凭证,如果保存了后,还可以改成“记”字凭证吗

固定资产的“转”字凭证,如果保存了后,还可以改成“记”字凭证吗

已有 1 个回答 | 2022-07-06 149 浏览
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当期能否把以前手工计提的固定资产补录入账?


当期能否把以前手工计提的固定资产补录入账?

已有 1 个回答 | 2022-09-23 27 浏览

新建的账套,有新增的固定资产,请问计提折旧怎么设置计提


新建的账套,有新增的固定资产,请问计提折旧怎么设置计提

已有 1 个回答 | 2022-09-20 20 浏览

最近我们公司租赁一栋厂房用于办公,因此涉及到装修,装修过程中所购买的沙发、桌椅这些物件是要计入固定资产分别核算,还是可以计入装修费用摊销?

最近我们公司租赁一栋厂房用于办公,因此涉及到装修,装修过程中所购买的沙发、桌椅这些物件是要计入固定资产分别核算,还是可以计入装修费用摊销?

已有 1 个回答 | 2022-08-15 34 浏览

摊销是从当月开始摊销还是次月呀?装修摊销24个月。固定资产我是次月折旧的。

摊销是从当月开始摊销还是次月呀?装修摊销24个月。固定资产我是次月折旧的。

已有 1 个回答 | 2022-08-04 24 浏览

固定资产处置,残值收入填含税的还是不含税的呢?

固定资产处置,残值收入填含税的还是不含税的呢?

已有 1 个回答 | 2022-08-04 33 浏览

车间用的固定资产设备,保养费计入什么科目好?

车间用的固定资产设备,保养费计入什么科目好?

已有 1 个回答 | 2022-08-02 31 浏览

标准版固定资产期初卡片变动单查不到2018年的卡片

固定资产期初卡片变动单查不到2018年的卡片,选了条件也不行

已有 1 个回答 | 2022-07-21 62 浏览

新建的帐套怎么把原来旧帐套固定资产导入到新帐套

新建的帐套怎么把原来旧帐套固定资产导入到新帐套

已有 1 个回答 | 2022-07-21 72 浏览

云会计已经录入的固定资产,信息有变动如何操作?如原值增加等

精斗云云会计固定资产模块,除了新增和清理的处理,有资产变动的操作吗?如果录入的资产原值有误,是直接编辑修改吗。这样变动的过程如何在会计流程中体现出来

已有 1 个回答 | 2022-07-07 150 浏览

固定资产的“转”字凭证,如果保存了后,还可以改成“记”字凭证吗

固定资产的“转”字凭证,如果保存了后,还可以改成“记”字凭证吗

已有 1 个回答 | 2022-07-06 149 浏览
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For rightAd [in template "wenda/qa_list.ftl" at line 205, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 205, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)