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老師,我想問(wèn)下如果是3.31取得投資,那評(píng)估增值固定資產(chǎn)從當(dāng)月計(jì)提折舊是算3.31?12.31的9個(gè)月還是3.1起的10個(gè)月?
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你好,從四月份開(kāi)始折舊的。
2022 11/19 10:56
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郭老師 
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2022 11/19 10:56
固定資產(chǎn)是次月折舊。
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2022 11/19 14:59
但是長(zhǎng)投評(píng)估增值不是按當(dāng)月計(jì)提嗎
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郭老師 
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2022 11/19 15:02
長(zhǎng)投權(quán)益法固定資產(chǎn)評(píng)估增值的折舊,是從投資當(dāng)月
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2022 11/19 15:48
就是如果是3.31取得投資,評(píng)估增值也是從3月起嗎?因?yàn)槠匠W龅念}基本都是月初1號(hào)取得投資,所以這里有點(diǎn)糾結(jié)。
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郭老師 
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2022 11/19 15:57
喂的吃的是這么做的。
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郭老師 
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2022 11/19 15:57
對(duì)的,是的,是這么做的。
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2022 11/19 17:22
好的,謝謝老師。
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郭老師 
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2022 11/19 17:26
不用客氣,周末愉快。
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