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固定資產(chǎn)折舊表 可以把所有固定折舊放一張表上做嗎 還是要分類(lèi)別
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一般情況下,固定資產(chǎn)賬務(wù)處理中進(jìn)行了分類(lèi)核算,所以建議分類(lèi)統(tǒng)計(jì),這樣做賬就方便一些。
2020 07/11 14:18
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我這個(gè)月 開(kāi)始折舊的話 那已折舊年限是不是要填0
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2020 07/11 16:09
不是,還是按照總金額除以總年限算出要提折舊
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2020 07/11 16:32
表達(dá)錯(cuò)誤了 我要說(shuō)的是 已計(jì)提月份是不是要填0
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2020 07/11 17:20
不是,而且你也不用那么算,直接按每個(gè)資產(chǎn)金額除以總折舊年限即可算出來(lái)
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