问题已解决
2023年12月13日公司購(gòu)入一輛汽車(chē),開(kāi)的是專(zhuān)票,(不含稅金額:353362.83,稅額:45937.17,價(jià)稅合計(jì):399300元) 這塊如何計(jì)提算折舊?
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直接按不含稅價(jià)/36個(gè)月按月計(jì)提
2024 02/28 16:44
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2024 02/28 16:45
抱歉,應(yīng)該是除以48的哈
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2024 02/28 16:52
殘值率是多少呢?
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2024 02/28 16:52
不需要考慮那個(gè)的哈
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2024 02/28 16:56
分錄是這樣寫(xiě)的嗎?借:管理費(fèi)用-固車(chē)資產(chǎn)累計(jì)折舊7361.73
貸:累計(jì)折舊 7361.73
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2024 02/28 16:58
是的,就是那樣做的哈
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2024 02/28 16:59
為什么這里不考慮殘值率呢?在做表時(shí),這塊不寫(xiě)殘值率嗎?
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2024 02/28 17:02
稅局沒(méi)要求必須考慮
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