问题已解决
老師,請問一下,固定資產(chǎn)計提累計折舊當(dāng)月是1000,是借:管理費用,貸:累計折舊,對嗎,但是當(dāng)月計提了折舊,那么當(dāng)月固定資產(chǎn)原值也相應(yīng)的減了1000,那固定資產(chǎn)這塊怎么做賬務(wù)處理呢?像這樣,我的固定資產(chǎn)的價值要怎么變?按道理當(dāng)月計提折舊后,固定資產(chǎn)的凈值也是減少了的
FAILED
FAILED
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同學(xué)你好,固定資產(chǎn)計提折舊時, 固定資產(chǎn)的原值是不變的,
固定資產(chǎn)凈值 會發(fā)生改變,固定資產(chǎn)凈值=固定資產(chǎn)原值-累計折舊
2024 01/30 16:20
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