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累計(jì)折舊是什么科目 正常在貸方還是借方
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你好,累計(jì)折舊是資產(chǎn)性質(zhì)的科目,是固定資產(chǎn)的備抵科目。
正常在貸方
2022 04/01 22:31
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2022 04/01 22:32
貸方表示增加?
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2022 04/01 22:36
你好,是的,貸方表示累計(jì)折舊增加了?
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2022 04/01 22:36
假設(shè)我買(mǎi)個(gè)電腦3000元我應(yīng)該怎么做分錄
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2022 04/01 22:39
你好
買(mǎi)個(gè)電腦3000元,借:固定資產(chǎn),貸:銀行存款等科目
計(jì)提折舊的時(shí)候,借:管理費(fèi)用,貸:累計(jì)折舊?
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2022 04/01 22:57
計(jì)提折舊時(shí)是借:管理費(fèi)用3000/3/12?累計(jì)折舊也這樣?
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2022 04/02 08:00
你好,如果是直線(xiàn)法,3年期限,不考慮殘值,是這樣計(jì)算每個(gè)月的折舊金額?
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2022 04/02 10:28
管理費(fèi)用最后進(jìn)企業(yè)所得稅 冷累計(jì)折舊最后進(jìn)入什么科目
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2022 04/02 10:31
你好,累計(jì)折舊在賬面掛賬啊,固定資產(chǎn)處置的時(shí)候再做相應(yīng)結(jié)轉(zhuǎn)
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2022 04/02 10:33
處置固定資產(chǎn)時(shí)應(yīng)該怎么做分錄
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2022 04/02 10:38
你好
借:固定資產(chǎn)清理 ,?累計(jì)折舊 ?,?貸:固定資產(chǎn)
借:銀行存款等科目???,貸:固定資產(chǎn)清理?, 應(yīng)交稅費(fèi)—應(yīng)交增值稅 ?
借:資產(chǎn)處置損益?,??貸:固定資產(chǎn)清理(或相反分錄)
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2022 04/02 10:45
第一步的固定資產(chǎn)清理是沒(méi)有折舊完的固定資產(chǎn)余額
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2022 04/02 10:49
你好,是的,是這樣的
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2022 04/02 10:52
第二步得固定資產(chǎn)清理是不是賣(mài)出去的價(jià)格有可能比第一步的清理要大也可能要少 第三步什么意思
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2022 04/02 10:56
你好
第二步是這樣
第三步,就是把前面兩筆?固定資產(chǎn)清理 的余額結(jié)平啊?
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2022 04/02 11:00
資產(chǎn)處置損益最后進(jìn)入到哪里
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2022 04/02 11:04
你好,資產(chǎn)處置損益,結(jié)轉(zhuǎn)到本年利潤(rùn)科目?
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2022 04/02 11:14
資產(chǎn)處置損益 跟本年利潤(rùn)最后不進(jìn)入所得稅核算?
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2022 04/02 11:16
你好,資產(chǎn)處置損益,結(jié)轉(zhuǎn)到本年利潤(rùn)科目 ,當(dāng)然影響所得稅啊?
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