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老師題目中已經(jīng)給出“至1月31日,A生產(chǎn)設(shè)備的成本為18 000萬元,已計(jì)提折舊9 000萬元,”為什么還要再算一次1月的折舊呢?不明白
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你好,同學(xué),1月份進(jìn)行停工改造,要將固定資產(chǎn)賬面凈值結(jié)轉(zhuǎn)至在建工程,當(dāng)月減少的固定資產(chǎn)當(dāng)月計(jì)提折舊,所以1月份折舊仍然計(jì)提
2022 03/19 18:26
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2022 03/19 18:36
我以為9000元包含1月份的
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2022 03/19 18:37
因?yàn)轭}目說至1月31日
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2022 03/19 18:39
計(jì)算2021計(jì)提折舊需要加上1月份的折舊的
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