低值易耗品摊销明细表 什么是商业化?
\u5546\u4e1a\u548c\u5546\u52a1\u7684\u533a\u522b1\u3001\u6982\u5ff5\u4e0d\u540c\uff1a \u5546\u4e1a\u5f62\u6210\u521d\u671f\u662f\u4ee5\u7269\u6362\u7269\u7684\u65b9\u5f0f\u8fdb\u884c\u7684\u793e\u4f1a\u6d3b\u52a8\u3002\u5546\u52a1\u6982\u5ff5\u7684\u63d0\u51fa\u662f\u6539\u9769\u7684\u4ea7\u7269\uff0c\u662f\u5185\u5916\u8d38\u4e00\u4f53\u5316\u7684\u6982\u5ff5\u3002
2\u3001\u8d77\u59cb\u65f6\u95f4\u4e0d\u540c\uff1a\u5546\u4e1a\u662f\u4ece\u4e2d\u56fd\u53e4\u4ee3\u5546\u4e1a\u4ea7\u751f\u4e8e\u5148\u5546\u65f6\u671f\uff0c\u521d\u6b65\u53d1\u5c55\u4e8e\u79e6\u6c49\u65f6\u671f\uff0c\u5230\u4e86\u968b\u5510\u65f6\u671f\u6709\u4e86\u8fdb\u4e00\u6b65\u7684\u53d1\u5c55\u3002\u5546\u52a1\u5219\u662f\u73b0\u4ee3\u3002
3\u3001\u5b9e\u8d28\u4e0d\u540c\uff1a\u5546\u52a1\u662f\u5229\u7528\u4e92\u8054\u7f51\u3001WEB\u7f51\u7ad9\u5b9e\u73b0\u4e1a\u52a1\u662f\u57fa\u672c\u7684\u7279\u5f81\uff0c\u4f46\u66f4\u4e3a\u6838\u5fc3\u7684\u662f\u4f01\u4e1a\u5185\u90e8\u5fc5\u987b\u8fd0\u8425\u5728\u4e00\u4e2a\u57fa\u4e8e\u5b8c\u5584\u7684\u7ba1\u7406\u601d\u60f3\u548c\u5de5\u4f5c\u6d41\u7a0b\u7684\u4f01\u4e1a\u8d44\u6e90\u8ba1\u5212\u7cfb\u7edf\uff08ERP\uff09\u4e4b\u4e0a\u3002\u5546\u4e1a\u5219\u4e0d\u662f\u3002
\u6269\u5c55\u8d44\u6599\uff1a
\u7535\u5b50\u5546\u52a1\u5206\u7c7b\uff1a
1\u3001\u4e92\u8054\u7f51\u8425\u9500\u4e0e\u5927\u6570\u636e\u5206\u6790\uff1a\u4e3b\u8981\u5f00\u8bbe\u7684\u8bfe\u7a0b\u7ba1\u7406\u5b66\u539f\u7406\u3001\u5e02\u573a\u8425\u9500\u3001\u7ecf\u6d4e\u5b66\u539f\u7406\u3001\u7535\u5b50\u5546\u52a1\u6982\u8bba\u3001\u7a0b\u5e8f\u8bbe\u8ba1\u3001\u4e92\u8054\u7f51\u8425\u9500\u57fa\u7840\u3001\u793e\u4f1a\u5316\u5a92\u4f53\u8425\u9500\u3001\u79fb\u52a8\u5a92\u4f53\u8425\u9500\u3001\u7b2c\u4e09\u65b9\u7535\u5b50\u5546\u52a1\u5e73\u53f0\u8425\u9500\u3001\u641c\u7d22\u5f15\u64ce\u4f18\u5316\uff08SEO\uff09\u3001\u641c\u7d22\u5f15\u64ce\u8425\u9500\uff08SEM\uff09\u3001\u4e92\u8054\u7f51\u8425\u9500\u5b9e\u65bd\u3001\u5927\u6570\u636e\u5206\u6790\u7b49\u3002
2\u3001\u8de8\u5883\u7535\u5546\u65b9\u5411\u4e3b\u8981\u5f00\u8bbe\u8bfe\u7a0b\uff1a\u7ba1\u7406\u5b66\u539f\u7406\uff0c\u5e02\u573a\u8425\u9500\uff0c\u7ecf\u6d4e\u5b66\u539f\u7406\uff0c\u7535\u5b50\u5546\u52a1\u6982\u8bba\uff0c\u7a0b\u5e8f\u8bbe\u8ba1\uff0c\u8de8\u5883\u7535\u5b50\u5546\u52a1\u57fa\u7840\uff0c\u8fdb\u51fa\u53e3\u901a\u5173\u5b9e\u52a1\uff0c\u5916\u8d38\u7f51\u5e97\u7ecf\u8425\u7ba1\u7406\uff0c\u8de8\u5883\u7535\u5b50\u5546\u52a1\u8425\u9500\u4e0e\u670d\u52a1\uff0c\u8de8\u5883\u652f\u4ed8\u4e0e\u7ed3\u7b97\uff0c\u56fd\u9645\u7269\u6d41\u4e0e\u8fd0\u8f93\u7b49\u3002
3\u3001\u79fb\u52a8\u4e92\u8054\u7f51\u5e94\u7528\u4e0e\u5f00\u53d1\u65b9\u5411\u4e3b\u8981\u5f00\u8bbe\u8bfe\u7a0b\uff1a\u7ba1\u7406\u5b66\u539f\u7406\uff0c\u7ecf\u6d4e\u5b66\u539f\u7406\uff0c\u7535\u5b50\u5546\u52a1\u6982\u8bba\uff0c\u7a0b\u5e8f\u8bbe\u8ba1\uff0c\u6570\u636e\u7ed3\u6784\uff0c\u6570\u636e\u5e93\u7cfb\u7edf\uff0cWeb\u7a0b\u5e8f\u8bbe\u8ba1\uff0cJava\u7a0b\u5e8f\u57fa\u7840\uff0cLinux\u57fa\u7840\u77e5\u8bc6\uff0cAndroid\u5f00\u53d1\u53ca\u5e94\u7528\u7b49\u3002
\u53c2\u8003\u8d44\u6599\u6765\u6e90\uff1a\u767e\u5ea6\u767e\u79d1-\u5546\u52a1
\u53c2\u8003\u8d44\u6599\u6765\u6e90\uff1a\u767e\u5ea6\u767e\u79d1-\u5546\u4e1a
\u5546\u4e1a\u5316\u5373\u5e02\u573a\u5316\uff0c\u4ee5\u8425\u5229\u4e3a\u7b2c\u4e00\u8981\u4e49\u7684\u884c\u4e3a\u3002\u5546\u4e1a\u5316\u662f\u76f8\u5bf9\u827a\u672f\u5316\u800c\u8a00\u7684\uff0c\u827a\u672f\u53ef\u4ee5\u662f\u975e\u5e38\u6709\u4e2a\u6027\u7684\u975e\u5e38\u81ea\u7531\u7684\u8868\u8fbe\u4e2a\u4eba\u60c5\u611f\u7684\u4e1c\u897f\uff0c\u800c\u5546\u4e1a\u662f\u6709\u660e\u786e\u76ee\u7684\u7684\u8868\u73b0\u88ab\u8bbe\u8ba1\u5bf9\u8c61\u7684\u4e3b\u4f53\u7684\u3002
\u6240\u8c13\u7684\u5546\u4e1a\u5316\u662f\u76f8\u5bf9\u827a\u672f\u5316\u800c\u8a00\u7684\uff0c\u827a\u672f\u53ef\u4ee5\u662f\u975e\u5e38\u6709\u4e2a\u6027\u7684\u975e\u5e38\u81ea\u7531\u7684\u8868\u8fbe\u4e2a\u4eba\u60c5\u611f\u7684\u4e1c\u897f\uff01\u800c\u5546\u4e1a\u662f\u6709\u660e\u786e\u76ee\u7684\u7684\u8868\u73b0\u88ab\u8bbe\u8ba1\u5bf9\u8c61\u7684\u4e3b\u4f53\u7684\uff0c\u4e0d\u7ba1\u662f\u827a\u672f\u5316\u8fd8\u662f\u5546\u4e1a\u5316\uff0c\u524d\u63d0\u662f\u8981\u7b26\u5408\u6700\u57fa\u672c\u7684\u5927\u4f17\u5ba1\u7f8e\u89c2\u2014\u2014\u7248\u5f0f\uff0c\u989c\u8272\uff0c\u5143\u7d20\uff0c\u7edf\u4e00\u8fd9\u4e9b\u7f8e\u5b66\u57fa\u7840\u3002
\u53ea\u4e0d\u8fc7\u827a\u672f\u5316\u53ef\u4ee5\u6709\u975e\u5e38\u72ec\u7279\u7684\u8868\u73b0\u65b9\u5f0f\uff0c\u53ef\u4ee5\u4e0d\u88ab\u5927\u4f17\u6240\u63a5\u53d7\uff0c\u800c\u5546\u4e1a\u4e3b\u8981\u662f\u8ba9\u5927\u4f17\u80fd\u63a5\u53d7\u5e76\u660e\u767d\uff0c\u5f53\u7136\u5546\u4e1a\u548c\u827a\u672f\u4e00\u822c\u90fd\u662f\u7ed3\u5408\u8d77\u6765\u7684\uff0c\u53ea\u4e0d\u8fc7\u4fa7\u91cd\u4e0d\u540c\u3002
\u5546\u4e1a\u5316\u4e00\u822c\u5728\u897f\u65b9\u8ba4\u4e3a\u6709\u5982\u4e0b\u987a\u5e8f\uff1a
\u5206\u4e94\u6b65\uff0c\u56db\u4e2a\u6218\u7565\u7f3a\u9677\uff08\u6218\u7565\u7f3a\u9677\u5c31\u662f\u5bb9\u6613\u9519\u7684\u5730\u65b9\uff09\u3002
\u7b2c\u4e00\u6b65\u662f\u6784\u60f3\uff1a\u4e3b\u8981\u8868\u73b0\u4e3a\u5b8c\u6210\u65b0\u7684\u53d1\u73b0\uff0c\u8bf8\u5982\u7533\u8bf7\u4e2a\u4eba\u4e13\u5229\uff0c\u6216\u8d2d\u4e70\u4ed6\u4eba\u4e13\u5229\u3002\u6b64\u671f\u95f4\u4e00\u822c\u627e\u7814\u7a76\u540c\u4f34\uff0c\u5a92\u4f53\uff0c\u540c\u5b66\u7b49\u4eba\u6765\u5f53\u6295\u8d44\u65b9\u3002
\u7b2c\u4e00\u4e2a\u6218\u7565\u7f3a\u9677\uff1a\u5174\u8da3\u6218\u7565\u7f3a\u9677\u3002
\u7b2c\u4e8c\u6b65\u662f\u53d1\u5c55\uff1a\u4e3b\u8981\u8868\u73b0\u4e3a\u5e94\u7528\u65b0\u7684\u53d1\u73b0\uff0c\u8bf8\u5982\u5c06\u4e13\u5229\u6295\u5165\u5230\u53d1\u660e\uff0c\u4f7f\u5f97\u4e00\u9879\u62bd\u8c61\u7684\u7814\u7a76\u6210\u679c\u8f6c\u5316\u6210\u7269\u8d28\u5b9e\u4f53\u3002\u6b64\u671f\u95f4\u4e3b\u8981\u627e\u7814\u7a76\u540c\u4f34\uff0c\u6709\u53ef\u80fd\u7528\u6b64\u65b0\u6280\u672f\u7684\u4eba\u6765\u5f53\u6295\u8d44\u65b9\u3002
\u7b2c\u4e8c\u4e2a\u6218\u7565\u7f3a\u9677\uff1a\u6280\u672f\u6218\u7565\u7f3a\u9677\u3002
\u7b2c\u4e09\u6b65\u662f\u5c55\u793a\uff1a\u4e3b\u8981\u8868\u73b0\u4e3a\u5b8c\u6210\u4ea7\u54c1\uff0c\u5b8c\u5584\u4ea7\u54c1\u7684\u529f\u80fd\uff0c\u5e76\u5c06\u5176\u4ecb\u7ecd\u7ed9\u4e00\u4e9b\u4eba\u3002\u6b64\u671f\u95f4\u4e3b\u8981\u627e\u53ef\u80fd\u7684\u6d88\u8d39\u8005\u505a\u6295\u8d44\u4eba\u3002
\u7b2c\u4e09\u4e2a\u6218\u7565\u7f3a\u9677\uff1a\u5e02\u573a\u6218\u7565\u7f3a\u9677\u3002
\u7b2c\u56db\u6b65\u662f\u63a8\u5e7f\uff1a\u4e3b\u8981\u8868\u73b0\u4e3a\u5c06\u4ea7\u54c1\u4ecb\u7ecd\u7ed9\u5927\u90e8\u5206\u4eba\uff0c\u5e76\u4f7f\u5f97\u6709\u7528\u6237\u652f\u6301\u65b0\u4ea7\u54c1\uff0c\u6709\u516c\u53f8\u613f\u610f\u6295\u8d44\u751f\u4ea7\u3002\u6b64\u671f\u95f4\u4e00\u822c\u627e\u7528\u6237\uff0c\u6d88\u8d39\u8005\u6765\u6295\u8d44\u3002
\u7b2c\u56db\u4e2a\u6218\u7565\u7f3a\u9677\uff1a\u6269\u6563\u6218\u7565\u7f3a\u9677\u3002
\u7b2c\u4e94\u6b65\u662f\u7ef4\u6301\uff1a\u4e3b\u8981\u8868\u73b0\u662f\u7740\u624b\u4e8e\u6269\u5927\u5229\u6da6\uff0c\u6216\u8005\u51c6\u5907\u5206\u51fa\u4e00\u90e8\u5206\u8d27\u5355\u7ed9\u7ade\u4e89\u5bf9\u624b\u3002\u4e3b\u8981\u6295\u8d44\u65b9\u5c31\u662f\u5927\u516c\u53f8\uff0c\u7ecf\u6d4e\u5408\u4f5c\u4f19\u4f34\uff0c\u6216\u8005\u66f4\u6362\u5730\u57df\u5bfb\u6c42\u5916\u4f01\u3002
低值易耗品摊销明细表:
http://wenku.baidu.com/view/e80c8e86ec3a87c24028c400.html
自己设计一个 根据各种低值易耗品的摊销方法不一样设置不同的表格
大概有几项要素需要设置
品名 原值 领用日期 摊销方法 摊销额 残值
五五摊销法:
借:管理费用-低值易耗品摊销(价值的一半)
借:低值易耗品(同上)
贷:现金
一次性摊销:
借:管理费用-低值易耗品摊销(全额)
贷:现金
低值易耗品摊销:简便核算方法
能转发我一份吗/谢谢
绛旓細2銆佲滃垎娆℃憡閿娉曗濅笅锛岃姹傚湪鈥滀綆鍊兼槗鑰楀搧鈥濊处鎴蜂笅璁剧疆鈥滃湪搴撲綆鍊兼槗鑰楀搧鈥濄佲滃湪鐢ㄤ綆鍊兼槗鑰楀搧鈥濆拰鈥浣庡兼槗鑰楀搧鎽婇攢鈥濅笁涓簩绾ц处鎴凤紝鍒嗗埆鏍哥畻搴撳瓨鏈敤浣庡兼槗鑰楀搧鎴愭湰銆佷娇鐢ㄤ腑鐨勪綆鍊兼槗鑰楀搧鐨勫巻鍙叉垚鏈拰宸茬敤浣庡兼槗鑰楀搧鐨勪环鍊兼憡閿棰濄3銆佲滀簲浜旀憡閿娉曗濈殑浼氳鏍哥畻鎿嶄綔鏈绠渚匡紝鍙渶鍦ㄤ綆鍊兼槗鑰楀搧...
绛旓細鈥滀簲浜旀憡閿娉曗濇牳绠楁柟娉曪細1.閲囪喘鏃 鍊燂細浣庡兼槗鑰楀搧鈥斺斿湪搴撲綆鍊兼槗鑰楀搧 璐凤細閾惰瀛樻 绛 2.棰嗙敤鏃 鍊燂細浣庡兼槗鑰楀搧鈥斺斿湪鐢ㄤ綆鍊兼槗鑰楀搧 璐凤細浣庡兼槗鑰楀搧鈥斺斿湪搴撲綆鍊兼槗鑰楀搧 鍚屾椂锛屾寜鐓т綆鍊兼槗鑰楀搧鎴愭湰鐨50%杩涜鎽婇攢 鍊燂細鍒堕犺垂鐢 绛 璐凤細浣庡兼槗鑰楀搧鈥斺浣庡兼槗鑰楀搧鎽婇攢 3.鎶ュ簾鏃 鍊燂細...
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