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當(dāng)月固定資產(chǎn)以及無形資產(chǎn)進(jìn)行減值入賬,當(dāng)月的折舊和攤銷金額是按照減值前的還是減值后的金額
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你好,按減值后的金額攤銷
2023 12/31 11:37
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2023 12/31 12:36
我看到另一位老師回復(fù),,,
當(dāng)月的減值,次月調(diào)整減值后的金額進(jìn)行重新折舊
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2023 12/31 12:37
或者有什么制度信息可以支持嗎
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2023 12/31 13:06
這個沒有制度支持的,想想那個道理就知道了。當(dāng)月都已經(jīng)減值了,那么以前的計(jì)提折舊的基數(shù)就不存在了,自己演算一遍就知道了哈。這不是新增和減少固定的資產(chǎn)的問題,只是計(jì)提基數(shù)的重新計(jì)算。
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2023 12/31 13:24
收到 謝謝老師
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2023 12/31 14:55
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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