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固定資產(chǎn)按哪個(gè)金額折舊,一個(gè)固定資產(chǎn)發(fā)票金額9000元,實(shí)際支付8890元,多10元,入賬按8890元,那折舊也按8890元嗎?
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折舊只有按照固定資產(chǎn)入賬的金額。9000元來(lái)進(jìn)行折舊。
2023 10/23 18:46
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2023 10/23 18:47
8890元入賬的
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2023 10/23 18:51
這張是普票
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2023 10/23 18:53
按照9000元計(jì)入固定資產(chǎn),借固定資產(chǎn)9000元貸,銀行存款8890元,營(yíng)業(yè)外收入10元。
折舊也就按九千元進(jìn)行折舊。
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2023 10/23 18:54
那上個(gè)月做錯(cuò)了,怎么調(diào)整?
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2023 10/23 19:00
具體是什么錯(cuò)誤補(bǔ)充充一下可以直接更正。
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2023 10/23 19:01
借:固定資產(chǎn)8890元
貸:銀行存款8890元
上個(gè)月這樣寫的分錄,怎么調(diào)整?
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2023 10/23 19:08
借固定資產(chǎn)10元貸,營(yíng)業(yè)外收入10元。
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2023 10/23 19:10
然后按照9000元計(jì)提折舊?
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2023 10/23 19:11
對(duì)的,按照這個(gè)處理,對(duì)的對(duì)的。
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