练习5-固定资产管理（Practice 5- fixed asset management）.docVIP

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练习5-固定资产管理（Practice 5- fixed asset management）.doc

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练习5-固定资产管理（Practice 5- fixed asset management）

练习5-固定资产管理（Practice 5- fixed asset management） Exercise five - Fixed Asset Management Operation 4-1 new account set fixed assets management Custom interface for the basic settings, initialization, fixed assets, accounting processing four modules. Operation 4-2 basic settings Enable the accounting period in April 2013; based on Settings - system parameters - financial parameters tab, not allowed to modify / delete business system certificate checkbox in the hook cancel, to facilitate the practice. The introduction of new accounting standards subject: 1001 cash, 1002 bank deposits, 1122 accounts receivable, 1231 bad debts, 1601 fixed assets, 1602 1603 accumulated depreciation, impairment of fixed assets, fixed assets 4001, 1606 paid in capital, profit for the year 4103, 4104 profit distribution, 5101 manufacturing costs, cost of sales, 6601 6602 management fees, 6701 asset impairment losses, operating expenses 6711. And in the manufacturing cost, cost of sales and management costs under the subject of new depreciation detailed account; in the operating expenses under the subject of new disposal of net loss of fixed assets subject; the new document word record; new units and units of measurement Taiwan group number. New Department: Production Department, sales department and administration department. Setting initial data for fixed assets 1. basic information Operation 4-3 new fixed asset class Card category of fixed assets Code categories, commonly used methods of depreciation, net residual value 01 office equipment average method (the original value accounted for and expected during use based on 5%) 02 mechanical equipment work method 10% 03 transport equipment average method (the original value and the expected period based on the recorded 10%) Operation 4-4 initial card input After the basic data set is complete, the next step is to enter the initial card. Fixed assets 1 The basic information of the original value and the depreciation and other departments Assets c