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上個(gè)月買二手車汽車,要折舊多少年,什么時(shí)候開始折舊到什么時(shí)候結(jié)束,結(jié)束完后,這個(gè)車怎么處理,分錄從買到結(jié)束怎么做
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您好
請(qǐng)問二手車預(yù)計(jì)能使用幾年?
2023 06/28 22:00
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2023 06/28 22:00
不知道 剛接過來的帳 我們是財(cái)務(wù)公司
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2023 06/28 22:02
那可以按照四年計(jì)提折舊
本月開始計(jì)提折舊
購(gòu)入
借:固定資產(chǎn)
貸:銀行存款
按月計(jì)提折舊
借:管理費(fèi)用
貸:累計(jì)折舊
車輛報(bào)廢
借:固定資產(chǎn)清理
借:累計(jì)折舊
貸:固定資產(chǎn)
借:營(yíng)業(yè)外支出
貸:固定資產(chǎn)清理
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2023 06/28 22:06
可以一次性折舊完嗎
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2023 06/28 22:11
請(qǐng)問二手車大概多少金額
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2023 06/28 22:27
金額是30萬的
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2023 06/28 22:33
那稅法可以一次性扣除
但是會(huì)計(jì)符合固定資產(chǎn)定義 應(yīng)該計(jì)入固定資產(chǎn) 分期計(jì)提折舊的
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2023 06/28 22:43
好的 我需要計(jì)算殘值再折舊嗎
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2023 06/28 22:45
可以預(yù)留凈殘值后再計(jì)提折舊
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2023 06/28 22:51
好的謝謝
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2023 06/28 22:53
不客氣哈,如果您這個(gè)問題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!
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