问题已解决
老師,今年5月份買進的空調(diào)(5月份開了發(fā)票),沒有做折舊 現(xiàn)在還能做折舊嗎? 現(xiàn)在做折舊的話,從幾月份開始算



可以的,可以補的。六月份開始。
2023 12/08 14:18

84784979 

2023 12/08 14:19
假設(shè)賬已經(jīng)做到11月份了,折舊也只能從6月份開始嗎?
那我的賬不是要全部反結(jié)賬,重新加進去?

郭老師 

2023 12/08 14:19
你好,你在這個月補上補了嗎?

84784979 

2023 12/08 14:20
12月份還沒補,賬也還沒做
可以從12月才開始算折舊嗎?

郭老師 

2023 12/08 14:20
可以的,可以這么做的。

84784979 

2023 12/08 14:22
老師,那假如跨年了,我明年才發(fā)現(xiàn)沒有計提,還能從發(fā)現(xiàn)那個月開始計提嗎

郭老師 

2023 12/08 14:23
可以的,可以這么做的。
