问题已解决
評估入賬的固定資產(chǎn),評估報告有原值,購入時間,現(xiàn)值和成新率,可以以現(xiàn)值和剩余使用年限入賬,不考慮成新率嗎



你好,評估報告有現(xiàn)在的評估價嗎。
2019 04/01 17:22

84785026 

2019 04/01 17:28
有的
FAILED

月月老師 

2019 04/01 17:29
你好,按照評估價格入賬,需要提殘值。

84785026 

2019 04/01 17:37
嗯嗯,比如我的評估價格是10000,已購買2年,剩余可使用年限是8,就是10000*(1-5%)/(10-2)/12就是每個月折舊額,這樣做可以嗎

月月老師 

2019 04/01 17:39
你好,就是這樣做的。
