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老師,圖片中,累計(jì)折舊大于資產(chǎn)原值是否可以?因?yàn)槲胰ツ甓嗵嵴叟f19萬,折舊折冒了,
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你好,累計(jì)折舊大于資產(chǎn)原值,是不可以的。
說明多計(jì)提了折舊,是需要沖銷才是的。
2024 04/20 13:27
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2024 04/20 13:29
對,累計(jì)折舊確實(shí)不能大于資產(chǎn)原值,我的也正在調(diào)增這19萬多提的折舊,但是我不如實(shí)填寫賬載金額么?那我賬上確實(shí)累計(jì)折舊比資產(chǎn)原值高了,我的意思在這表中,我必須得填寫累計(jì)折舊大于資產(chǎn)原值,因?yàn)槲掖_實(shí)提多了折舊
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2024 04/20 13:30
你好,需要沖銷多計(jì)提的折舊,然后按調(diào)整之后正確的數(shù)據(jù)填寫才是的?
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2024 04/20 13:33
老師,我這個(gè)表不得匯算調(diào)增多提的19萬折舊么?
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2024 04/20 13:34
請仔細(xì)看我回復(fù)的內(nèi)容
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2024 04/20 13:42
老師,你看是這個(gè)意思么
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2024 04/20 13:43
你好,需要沖銷多計(jì)提的折舊,然后按調(diào)整之后正確的數(shù)據(jù)填寫才是的?
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2024 04/20 13:44
哪個(gè)數(shù)據(jù)按調(diào)整以后的正確數(shù)據(jù)填寫?
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2024 04/20 13:44
你好,累計(jì)折舊的數(shù)據(jù)?
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