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固定資產(chǎn)折舊完了,最后一筆凈值是負(fù)-0.01,怎么處理呢?
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你好這個(gè)你少計(jì)提1分錢(qián)就好了。
2023 05/30 15:56
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2023 05/30 15:58
意思我在做最后一筆折舊計(jì)提的時(shí)候本來(lái)是3711.01,我計(jì)提為3711?是這個(gè)意思么?
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2023 05/30 16:04
你好,是的,就是這個(gè)意思。
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2023 05/30 16:08
那反過(guò)來(lái),如果計(jì)提完最后一筆,凈值是0.11,我計(jì)提折舊的時(shí)候就要多計(jì)提0.11嗎?涉及到計(jì)算問(wèn)題,不是少一分就是多一分。
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2023 05/30 16:11
你好,是的,就這樣就可以了,因?yàn)檫@個(gè)是四舍五入導(dǎo)致很正常。
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