当前位置:财税问题 >
實(shí)務(wù)
问题已解决
投資性房地產(chǎn)的累計(jì)折舊是怎么設(shè)置的?



同學(xué)你好
累計(jì)折舊是針對(duì)固定資產(chǎn)來說的,固定資產(chǎn)折舊計(jì)入累計(jì)折舊科目。?投資性房地產(chǎn)一般是按平均年限法計(jì)提折舊
2023 01/11 10:09

84784968 

2023 01/11 10:09
我是想問這個(gè)科目在哪里設(shè)置

樸老師 

2023 01/11 10:13
同學(xué)你好
累計(jì)折舊科目在固定資產(chǎn)選項(xiàng)中設(shè)置,或者在資產(chǎn)類別的界面設(shè)置,設(shè)置完要重新點(diǎn)下計(jì)提折舊,再打開折舊分配表點(diǎn)修改按部門分配和按類別分配互相切換下就可以
