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固定資產(chǎn)還有多少未折舊是 應(yīng)計(jì)折舊-累計(jì)折舊嗎?
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你好,不是的,看你的固定資產(chǎn)減去累計(jì)折舊的金額。
2022 03/16 09:58
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2022 03/16 10:00
那要折舊到什么時(shí)候才不做分錄呢?
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2022 03/16 10:03
第一個是不是還要折兩次?還余5070-4816.44=253.56
FAILED
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2022 03/16 10:05
好,你有折舊明細(xì)表嗎?從什么時(shí)間購買來的?折舊時(shí)間知道嗎?
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2022 03/16 10:06
如果不知道的話,你需要自己算,自己算的話,你剩余的金額除以你月折舊金額,就是折舊的次數(shù)。
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2022 03/16 10:06
有表格的
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2022 03/16 10:06
有表格的話,你自己算一下,剩余的金額除以月折舊金額,就是你剩余的折舊月份。
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2022 03/16 10:09
第一個來舉例:5070-4816.44=253.56,259.56/133.13,還剩2個月
FAILED
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2022 03/16 10:09
你好不對
應(yīng)該還剩了一次,然后你看一下你們的殘值是不是259減133。
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2022 03/16 10:11
錯了,我更正下
第一個來舉例:5070-4682.65=387.35,387.35/133.79還剩3個月
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2022 03/16 10:13
你好,有可能是兩個月,然后剩余的是一個殘值率,你們單位設(shè)置了殘值率嗎?
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2022 03/16 10:13
387.35-133.79*2
剩余的是殘值率的這個金額怎么判斷?按你的固定資產(chǎn)的金額乘以5%。
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2022 03/16 10:13
設(shè)了 殘值率5%
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2022 03/16 10:14
那就按照上面的算法,你再算一下可以嗎?
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2022 03/16 10:15
原來的會計(jì)是金額?5%
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2022 03/16 10:15
你好,對的是的,這個殘值就是這么做的,沒問題,可以的。
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2022 03/16 10:16
按你的固定資產(chǎn)的金額乘以5%。已讀
2022-03-16 10:13
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2022 03/16 10:18
387.35-133.79*2=119.77 這119.77是什么意思
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2022 03/16 10:19
119除以5%,看下是不是你原值的。如果是的話就是殘值。
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2022 03/16 10:20
不是, 以前的會計(jì)設(shè)的殖值是 253.5
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2022 03/16 10:25
不是的話,你需要自己再查一下之前折舊是不是有做錯的。
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2022 03/16 10:26
那提足折舊后就不要再做分錄了是嗎
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2022 03/16 10:27
對的是的,是這么做的。
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