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老師您好!我公司4月份買(mǎi)了一臺(tái)裝載機(jī),當(dāng)時(shí)n還有收到發(fā)票,我記入了預(yù)付賬款。我7月份收到發(fā)票才發(fā)現(xiàn)時(shí)間是4月19號(hào)就開(kāi)的發(fā)票。可是我4月到6月份的賬都結(jié)了。這個(gè)固定資產(chǎn)我就記入7月份嗎?
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可以的,補(bǔ)計(jì)提折舊就行
2024 08/19 17:53
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2024 08/19 18:00
那我固定資產(chǎn)記入7月份了。7月份折舊可以一次從5月份到7月份的一起計(jì)提嗎?因?yàn)榘l(fā)票是4月份的。按理這折舊應(yīng)該從5月份開(kāi)始計(jì)提
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2024 08/19 18:02
是的,就是那樣處理就行
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2024 08/19 18:07
好的。那我就在7月份的折舊計(jì)提里,一次性計(jì)提這臺(tái)裝載機(jī)5月份到7月份3個(gè)月的折舊額了
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2024 08/19 18:08
嗯嗯,就是那樣處理
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2024 08/19 18:08
謝謝老師
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2024 08/19 18:09
不客氣,祝你工作順利!如果感覺(jué)滿意的話,麻煩給個(gè)五星好評(píng)哦。
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