问题已解决
老師您好公司購買筆記本放在固定資產(chǎn), 如何寫分錄及折舊?
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你好;? 借管理費用- 折舊費貸累計折舊 ;? ?購進 ‘借固定資產(chǎn) 貸銀行存款? ’
2023 01/06 09:24
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2023 01/06 09:38
老師您好比如我原值是6000,我怎么計算每個月的折舊金額。還要減殘值嗎?
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2023 01/06 09:39
你好;? ? 殘值看你自己是否設置 ;? 月折舊 = 原值*(1-殘值率)/36個月??
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2023 01/06 10:31
老師您好,殘值率是多少是按5%嗎?
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2023 01/06 10:36
你好; 可以的 按0-5%比例的??
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2023 01/06 10:45
老師還能設0-5%的比例?
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2023 01/06 10:48
你好; 在這個比例期間來選擇; 你可以選5%或者4%的意思? ?
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