问题已解决
購入光纖熔接機(jī)要計入固定資產(chǎn)嗎?折舊怎么算



同學(xué)你好,如果金額高于2000元,建議要記入固定資產(chǎn),折舊按10年平均計算即可。
2023 03/12 00:00

84784997 

2023 03/12 00:20
我想問下我用的那個財務(wù)軟件啟用了資產(chǎn)模塊,但是去年一月份啟用賬套未有固定資產(chǎn),10月份才有的,我去資產(chǎn)管理模塊自動默認(rèn)了一月份的要怎么處理

王雁鳴老師 

2023 03/12 07:22
同學(xué)你好,一個月一個月的結(jié)賬到現(xiàn)在的月份。

84784997 

2023 03/12 12:42
增加了固定資產(chǎn),當(dāng)月需要進(jìn)行折舊嗎?殘值率為5%嗎?

王雁鳴老師 

2023 03/12 13:07
同學(xué)你好,當(dāng)月不折舊,下月折舊。殘值率可以為5%,也可以為零。

84784997 

2023 03/12 13:58
這個殘值率是根據(jù)什么來定

王雁鳴老師 

2023 03/12 14:24
同學(xué)你好,根據(jù)會計人員對這個固定資產(chǎn)清理時,能收回殘值的預(yù)判,來確定的。
