问题已解决
以前沒有做固定資產(chǎn)折舊,現(xiàn)在要做折舊,請問到年限的固定資產(chǎn)折舊還用一次性計提嗎?沒有到年限固定資產(chǎn)折舊怎么做?
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你好!你這個要么當新的固定資產(chǎn)從這期開始提,要么就按正規(guī)的做,把以前沒有提的補提起來。
2023 05/30 08:51
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2023 05/30 09:15
但是大部分已經(jīng)超過了使用年限,按正常是已經(jīng)計提完了的,也可以現(xiàn)在開始計提嗎?
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2023 05/30 09:17
你好,這樣只是為了有個數(shù)而已,你如果要做正規(guī)的就補貼之前的,但是之前的報表啊,申報啥的都要重新做。
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2023 05/30 09:25
老師,您的意思是不改之前的報表賬上的固定資產(chǎn)可以按新的固定資產(chǎn)來折舊,不管是不是過了使用年限(比如2015年的,使用年限是3年)也要重新計提,對嗎?
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2023 05/30 09:28
你好,是的,但是這個確實本身不能規(guī)范
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2023 05/30 09:29
好的,謝謝您
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2023 05/30 09:32
你好,不用客氣的了。
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2023 05/30 17:42
計提折舊憑證還要附折舊明細嗎
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2023 05/30 17:43
你好!一般是做一個折舊明細表
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2023 05/30 17:50
問題一:每個月都打印出來附上對嗎?
問題二:接著最上面的問題,按新的固定資產(chǎn)折舊,購買時間填寫是實際時間還是現(xiàn)在時間
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2023 05/30 17:54
是的,就是這樣。
實際時間來填寫
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