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首页> 资讯> 最新问答 > 固定资产

固定资产

相关问答

固定资产折旧报错

固定资产折旧的时候报错:货主组织XXX在默认会计核算体系下未设置默认会计政策,不允许保存。

已有 1 个回答 | 2022-01-10 44 浏览

固定资产从A组织调拨到B组织之后,折旧会延续起来吗。

比如一批固定资产在今年1月从A组织调拨到B组织,2021年12月在A组织已经计提折旧,调拨到B组织,B组织应该从今年1月开始计提折旧,那么调拨过去之后会自动延续吗,调拨生成的资产卡片的入账日期填2021.12月还是2022年1月呢(新增当期不计提折的折旧政策下)。B组织当前期间是2022年1月

已有 1 个回答 | 2022-01-10 48 浏览

固定资产折旧,下一期为什么不按动态法计算,而是获取上一期计算折旧额

固定资产折旧,下一期为什么不按动态法计算,而是获取上一期计算折旧额;上一期在折旧调整单上调整了折旧,那下一期应该按照调整后的累计折旧参与运算,计算出下一期的折旧金额啊

已有 1 个回答 | 2022-01-07 43 浏览

固定资产卡片不小心合并,如何删除?

固定资产卡片操作时,不小心合并,后又拆分,如何删除?

已有 1 个回答 | 2022-01-06 32 浏览

开启了新账套,需要结转老账套中的固定资产明细,如何创建固定资产期初数?及批量录入相应的资产明细?

固定资产期初数,在财务初始余额设置这个界面,只能填写一个期初数。对于在老账套中,已经入固,但尚有净值的资产,如何批量完成转移,并使得固定资产期初原值科目与固定资产期初累计折旧科目与老账套的期末数保持一直,且卡片明细全部完成批量录入至新账套?

已有 1 个回答 | 2022-01-05 69 浏览

固定资产卡片录入之前的固定资产怎么办,显示操作失败

固定资产卡片录入之前的固定资产怎么办,显示操作失败

已有 1 个回答 | 2021-12-25 104 浏览

专业版16.0公有云,总账与固定资产对账,累计折旧科目月初有差额,上月月末对账正常

专业版16.0公有云,总账与固定资产对账,累计折旧科目月初有差额,上月月末对账正常

已有 1 个回答 | 2021-12-09 153 浏览

固定资产调拨提示:“调出方指定的负责人没有对应的用户”

固定资产调拨提示:“调出方指定的负责人没有对应的用户”

已有 1 个回答 | 2021-12-06 148 浏览

“购建固定资产”在现金流量表中,为什么不属于经营活动而属于投资活动?

“购建固定资产”在现金流量表中,为什么不属于经营活动而属于投资活动?

已有 1 个回答 | 2021-12-03 4018 浏览

固定资产卡片生成凭证,进项税科目辅助账带不出来核算项目

动态会计规则,固定资产卡片生成凭证,进项税科目,辅助账行如何设置可以自动带出核算项目;

已有 1 个回答 | 2021-11-27 229 浏览
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固定资产折旧报错

固定资产折旧的时候报错:货主组织XXX在默认会计核算体系下未设置默认会计政策,不允许保存。

已有 1 个回答 | 2022-01-10 44 浏览

固定资产从A组织调拨到B组织之后,折旧会延续起来吗。

比如一批固定资产在今年1月从A组织调拨到B组织,2021年12月在A组织已经计提折旧,调拨到B组织,B组织应该从今年1月开始计提折旧,那么调拨过去之后会自动延续吗,调拨生成的资产卡片的入账日期填2021.12月还是2022年1月呢(新增当期不计提折的折旧政策下)。B组织当前期间是2022年1月

已有 1 个回答 | 2022-01-10 48 浏览

固定资产折旧,下一期为什么不按动态法计算,而是获取上一期计算折旧额

固定资产折旧,下一期为什么不按动态法计算,而是获取上一期计算折旧额;上一期在折旧调整单上调整了折旧,那下一期应该按照调整后的累计折旧参与运算,计算出下一期的折旧金额啊

已有 1 个回答 | 2022-01-07 43 浏览

固定资产卡片不小心合并,如何删除?

固定资产卡片操作时,不小心合并,后又拆分,如何删除?

已有 1 个回答 | 2022-01-06 32 浏览

开启了新账套,需要结转老账套中的固定资产明细,如何创建固定资产期初数?及批量录入相应的资产明细?

固定资产期初数,在财务初始余额设置这个界面,只能填写一个期初数。对于在老账套中,已经入固,但尚有净值的资产,如何批量完成转移,并使得固定资产期初原值科目与固定资产期初累计折旧科目与老账套的期末数保持一直,且卡片明细全部完成批量录入至新账套?

已有 1 个回答 | 2022-01-05 69 浏览

固定资产卡片录入之前的固定资产怎么办,显示操作失败

固定资产卡片录入之前的固定资产怎么办,显示操作失败

已有 1 个回答 | 2021-12-25 104 浏览

专业版16.0公有云,总账与固定资产对账,累计折旧科目月初有差额,上月月末对账正常

专业版16.0公有云,总账与固定资产对账,累计折旧科目月初有差额,上月月末对账正常

已有 1 个回答 | 2021-12-09 153 浏览

固定资产调拨提示:“调出方指定的负责人没有对应的用户”

固定资产调拨提示:“调出方指定的负责人没有对应的用户”

已有 1 个回答 | 2021-12-06 148 浏览

“购建固定资产”在现金流量表中,为什么不属于经营活动而属于投资活动?

“购建固定资产”在现金流量表中,为什么不属于经营活动而属于投资活动?

已有 1 个回答 | 2021-12-03 4018 浏览

固定资产卡片生成凭证,进项税科目辅助账带不出来核算项目

动态会计规则,固定资产卡片生成凭证,进项税科目,辅助账行如何设置可以自动带出核算项目;

已有 1 个回答 | 2021-11-27 229 浏览
FreeMarker template error (DEBUG mode; use RETHROW in production!):
For rightAd [in template "wenda/qa_list.ftl" at line 206, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 206, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$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.github.xiaoymin.knife4j.spring.filter.ProductionSecurityFilter.doFilter(ProductionSecurityFilter.java:45) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.github.xiaoymin.knife4j.spring.filter.SecurityBasicAuthFilter.doFilter(SecurityBasicAuthFilter.java:87) 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)