问题已解决
老師好,買電腦按幾年計(jì)提折舊,這個(gè)是怎么算的
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你好 一般是不低于3年的折舊 。 月折舊額=(原值-凈殘值)/(預(yù)計(jì)使用年限*12)
2020 11/03 13:22
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2020 11/03 13:23
凈殘值使用年限都是預(yù)告還是?
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2020 11/03 13:24
預(yù)估還是?
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2020 11/03 13:24
你好? ? ?凈殘值 這個(gè)是根據(jù)你們預(yù)估的殘值率來(lái)計(jì)算的。 你預(yù)估幾年后 到時(shí)這個(gè)電腦值多少來(lái)計(jì)算的?
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2020 11/03 13:26
老師好,每月都需要計(jì)提折舊嗎
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2020 11/03 13:27
你好 是的。? ? ? 收到電腦入了固定資產(chǎn)后。 次月開始按月折舊的? ?
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2020 11/03 13:29
如果前面買的沒(méi)有計(jì)提折舊,那我在這個(gè)月一次計(jì)提這樣合理嗎
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2020 11/03 13:29
你好 可以 補(bǔ)折舊? 。? ?到時(shí)記得摘要寫清楚 補(bǔ)幾月的折舊?
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2020 11/03 13:31
都做到一張憑證上面摘要寫清楚可以是嗎
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2020 11/03 13:31
你好 是的 。? ?就是這樣來(lái)補(bǔ)折舊 。 以后記得按月折舊??
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2020 11/03 13:31
嗯,好的,謝謝老師!
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2020 11/03 13:32
沒(méi)事的 。希望能幫到你??
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2020 11/03 13:32
非常感謝!
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2020 11/03 13:33
沒(méi)事的 。幫到你就好
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2020 11/03 13:41
老師還要麻煩你一下,殘值率是怎么算的
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2020 11/03 13:46
你好 比如你固定資產(chǎn)電腦購(gòu)買是100元 。 你預(yù)估3年后還可以值得5元? ?那么你殘值率=5元除以100元計(jì)算??
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2020 11/03 13:48
那我按5%可以嗎
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2020 11/03 13:51
你好 可以的。? 我是給你舉例 。假如你預(yù)估3年后可以有5%的殘值就可以殘值率設(shè)置成5%哈。? ??
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2020 11/04 09:49
老師好,股東投入的錢做到實(shí)收資本還是其他應(yīng)付款比較合適
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2020 11/04 09:50
你好? 要還得做? 其他應(yīng)付款。 不還的做實(shí)收資本 。??
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