问题已解决
老師,之前公司購買辦公室桌椅總共1萬塊錢,但單價低于2000元,所以我沒有計入固定資產,我直接計入管理費用,我也沒有計提折舊,這樣可以嗎?
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你好,沒有問題,這個是可以的。
2023 04/06 14:11
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2023 04/06 14:12
按理來說是不是要計提折舊呢?
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2023 04/06 14:12
進入到費用了,不需要再折舊。
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2023 04/06 14:13
老師,小規(guī)模季報的時候需不需要填資產加速折舊攤銷扣除優(yōu)惠明細表呢?
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2023 04/06 14:14
那就是不需要填寫這個了。
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2023 04/06 14:14
老師,什么情況下才能計入固定資產呢?一直沒搞明白這個,是要單價超2千才能嗎
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2023 04/06 14:15
超過5000元才計入固定資產。
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2023 04/06 14:16
是單個桌子的單價嗎?假如是10個桌子但每個桌子的單價都沒有超5千就不用計入固定資產對嗎
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2023 04/06 14:18
對,沒錯,就不需要進入。
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2023 04/06 14:18
好的 謝謝老師
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2023 04/06 14:18
不客氣,幫忙給個五星好評。
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