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你像18年以前的固定資產(chǎn)都未計(jì)提折舊,這個(gè)數(shù)應(yīng)該怎么算?分錄怎么做? 行政事業(yè)單位的
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你好,是需要計(jì)算應(yīng)當(dāng)補(bǔ)計(jì)提多少折舊??
2023 02/20 15:41
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2023 02/20 15:44
對(duì),是一次性補(bǔ)計(jì)提呢還是按月呢? 對(duì),是一次性補(bǔ)計(jì)提呢還是按月呢?
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2023 02/20 15:45
你好,是一次性補(bǔ)計(jì)提全部漏計(jì)提的折舊金額
全部漏計(jì)提的折舊金額=月度折舊金額*漏計(jì)提月份數(shù)
借:相關(guān)科目,貸:累計(jì)折舊?
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