问题已解决
固定資產知道使用年限53期,月折舊率,期初原值,期初累計折舊怎么算的?
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年折舊率=(1-預計凈殘值率)÷預計使用壽命(年)*100%
月折舊率=年折舊率/12
2023 02/22 11:02
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2023 02/22 11:03
你好!嗯除了年限還知道什么條件?
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2023 02/22 11:05
預計凈殘值率怎么算的
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2023 02/22 11:06
月折舊率1.887%,原值849557.55
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2023 02/22 11:08
你好!一般是3%-5%具體看固定資產,你是做題還是實際工作?做題一般會規(guī)定凈殘值,那一年購入的?到你計算時有多長時間了?
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2023 02/22 11:09
我是實際工作看不懂清理了不知道累計折舊怎么算的
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2023 02/22 11:15
你好!月折舊金額乘以折舊時間計算的,你有月折舊額嗎?
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2023 02/22 11:16
有月折舊率
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2023 02/22 11:17
就是問月折舊額賬上是97132.75不知道怎么算的采用年限平均法
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2023 02/22 11:20
你好!原值849557.55乘以(1-殘值率3%或5)/53這應該時月折舊金額,然后乘以已計提折舊月份就是累計折舊金額,殘值率你需要試一下3%到5%之間,折舊憑證后邊沒有折舊表嗎?
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2023 02/22 11:22
月折舊率1.887%不用算么
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2023 02/22 11:27
你好!用月折舊率的話直接原值乘以月折舊率乘以已折舊時間
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