问题已解决
請教老師,填寫固定資產(chǎn)的資產(chǎn)原值是寫賬面原值還是賬面價值?



你好
固定資產(chǎn)的資產(chǎn)原值=初始入賬金額=賬面原值
固定資產(chǎn)賬面凈值=賬面原值—累計折舊
賬面價值=賬面原值—累計折舊—固定資產(chǎn)減值準備?
2021 04/17 15:01

84784962 

2021 04/17 15:08
老師好,那我填寫20年資產(chǎn)折舊攤銷及納稅調(diào)整明細表的賬載金額里的累計折舊\\攤銷額就是包含前幾年的折舊總金額對吧?或者說18年填寫的累計折舊攤銷額包含17年的固定資產(chǎn)折舊額對吧?假如固定資產(chǎn)是從17年開始折舊的

鄒老師 

2021 04/17 15:09
同學您好,因答疑老師答題有時間限制,請分別對不同的問題,進行一題一問,方便老師解答,謝謝配合。

84784962 

2021 04/17 15:10
好的,那我請教其他老師,打擾你了。

鄒老師 

2021 04/17 15:11
祝你學習愉快,工作順利!
