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老師,如果是內(nèi)賬需要累計(jì)折舊或攤銷嗎
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你好,如果有固定資產(chǎn)或者無形資產(chǎn),是需要累計(jì)折舊或攤銷的?
2022 10/15 13:52
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2022 10/15 14:34
老師,固定資產(chǎn)是當(dāng)月入賬,下月計(jì)提折舊,那無形資產(chǎn)也是一樣的嗎
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2022 10/15 14:36
你好,固定資產(chǎn)是當(dāng)月入賬,下月計(jì)提折舊。
無形資產(chǎn)不同,無形資產(chǎn)是當(dāng)月入賬,當(dāng)月就開始攤銷?
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2022 10/15 14:39
老師,無形資產(chǎn)按幾年攤銷,可有規(guī)定
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2022 10/15 14:40
你好,稅法規(guī)定,是不得低于 10年?
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2022 10/15 14:40
老師,固定資產(chǎn)的折舊年限不等,無形資產(chǎn)可有區(qū)分
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2022 10/15 14:41
是針對(duì)個(gè)回復(fù)有什么疑問嗎
FAILED
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2022 10/15 14:55
老是,我按10攤銷,其120個(gè)月,攤完為止,無殘值,對(duì)嗎
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2022 10/15 14:56
你好,是的,是這樣的
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2022 10/15 14:56
老師,這個(gè)攤銷的分錄是不是這樣寫:借管理費(fèi)用 貸累計(jì)攤銷
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2022 10/15 14:57
你好,如果是管理用途的無形資產(chǎn),是這樣的
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2022 10/15 14:59
老師,我們這個(gè)費(fèi)用是公司辦資工程資質(zhì)的費(fèi)用50萬元,可以計(jì)到管理費(fèi)用嗎
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2022 10/15 14:59
你好,辦資工程資質(zhì)的費(fèi)用50萬元,可以計(jì)到? 管理費(fèi)用
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2022 10/15 15:00
管理費(fèi)用和累計(jì)攤銷需要設(shè)置二級(jí)科目嗎
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2022 10/15 15:02
你好,管理費(fèi)用和累計(jì)攤銷,是需要設(shè)置二級(jí)科目的
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2022 10/15 15:03
老師,設(shè)什么比較合適
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2022 10/15 15:05
你好,自行設(shè)置,沒有統(tǒng)一規(guī)定。
比如:累計(jì)攤銷—某某無形資產(chǎn)?
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2022 10/15 15:15
老師,管理費(fèi)用里的二級(jí)科目用辦公費(fèi)還是新增累計(jì)攤銷,哪個(gè)比較合適
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2022 10/15 15:16
你好,管理費(fèi)用里的二級(jí)科目,是針對(duì)無形資產(chǎn)的攤銷嗎??
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2022 10/15 15:17
是的,就是這個(gè)無形資產(chǎn)計(jì)提到管理費(fèi)用里的二級(jí)用什么科目比較合適,我這個(gè)軟件自帶的二級(jí)科目感覺都不合適
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2022 10/15 15:18
你好,二級(jí)科目是單位自行設(shè)置,沒有統(tǒng)一規(guī)定。
比如可以是:管理費(fèi)用—無形資產(chǎn)攤銷
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