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新上固定資產(chǎn)賬套,錄入設(shè)備500萬(wàn)一次扣除不用折舊,預(yù)計(jì)使用年限填0年1月,一次性已經(jīng)提完了,折舊一欄怎么填寫?
FAILED
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同學(xué)你好
設(shè)備500萬(wàn)一次扣除不用折舊
會(huì)計(jì)不可以這么錄入
那個(gè)是所得稅的優(yōu)惠
稅收和會(huì)計(jì)的處理要分開
不可混淆
2020 10/30 10:47
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2020 10/30 10:48
那應(yīng)該怎么填?
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2020 10/30 11:03
電動(dòng)泵按照4年折舊
原值就是你購(gòu)買的價(jià)款及相關(guān)費(fèi)用,目前系統(tǒng)顯示的
年限填寫4年
累計(jì)折舊不用填寫
其他的按照目前圖片上的填寫就可以
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2020 10/30 11:18
凈殘值就放那嗎?原值跟累計(jì)折舊一樣
FAILED
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2020 10/30 11:43
凈殘值不用變就行(zhòng)n
累計(jì)折舊不需要填寫
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2020 10/30 12:05
累計(jì)折舊不填嗎?已經(jīng)一次性填完了,累計(jì)折舊填0下月不能自動(dòng)折舊了嗎?
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2020 10/30 12:08
很早的設(shè)備已經(jīng)折舊完了,怎么填寫卡片?不是一次性扣除的那種,不知道入賬日期,可以填今天時(shí)間,原值折舊都填滿,只留殘值,折舊一欄不填寫嗎?
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2020 10/30 12:10
之前回復(fù)的是
會(huì)計(jì)上不做一次性折舊
一次性折舊不符合準(zhǔn)則
會(huì)計(jì)照常折舊
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2020 10/30 12:23
很早設(shè)備折舊完的怎么填,老師回復(fù)一下?
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2020 10/30 13:05
已經(jīng)使用過的設(shè)備
累計(jì)折舊按照之前賬面的累計(jì)折舊填寫
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