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老師計(jì)提折舊借管理費(fèi)用累計(jì)折舊貸累計(jì)折舊對嗎?
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你好,如果是管理用途的固定資產(chǎn),計(jì)提折舊是這樣處理?
2022 10/13 11:48
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2022 10/13 11:50
老師那資產(chǎn)類累計(jì)折舊怎么沖呀?
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2022 10/13 11:51
你好,沖銷分錄是
借:累計(jì)折舊,貸:某某科目?
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2022 10/13 11:53
帶什么科目
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2022 10/13 11:54
你好,需要知道之前計(jì)提折舊借方是什么科目,才知道現(xiàn)在沖銷的時候貸方是什么科目啊?
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2022 10/13 11:55
借管理費(fèi)用累計(jì)折舊呀?
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2022 10/13 11:56
你好,那沖銷的分錄 就是
借:累計(jì)折舊,貸:管理費(fèi)用
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2022 10/13 11:56
那這不能做成本了,充平了
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2022 10/13 11:59
(是針對這個回復(fù)有什么疑問嗎)
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2022 10/13 12:01
老師我明白了,等我處置固定資產(chǎn)的時候借累計(jì)折舊貸固定資產(chǎn)是嗎?
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2022 10/13 12:02
你好,是的,是這樣的
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2022 10/13 12:03
老師我是新買的辦公樓和轎車計(jì)提折舊,房子要20年,車5年,那這樣我暫時不用充嗎?
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2022 10/13 12:03
你好,是的,這個暫時不需要調(diào)整?
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