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老師,已提足的折舊,下月不小心又提折舊了,怎么處理?殘值要怎么搞?
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把多提的折舊沖銷了就可以
2023 12/11 11:54
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/11 11:57
剩下的殘值呢?多的部分,是累計(jì)折舊額沖原值;還是累計(jì)折舊額沖(原值-殘值)的金額
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/11 11:58
就是沖銷你多集體的折舊呀
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/11 12:02
我現(xiàn)在折舊的金額大于原值了,就是大于原值的部分沖紅么?殘值部分不考慮
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/11 12:02
對(duì)殘值的部分你不用管
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