问题已解决
這個購入柜子怎么做賬
FAILED



同學你好,早上好,計入固定資產(chǎn)
借:固定資產(chǎn) 22002.54
貸:應付賬款 22002.54
次月計提折舊
2024 10/18 08:16

84785036 

2024 10/18 08:20
好的,謝謝老師

84785036 

2024 10/18 08:20
分幾年折舊,折舊額怎么確定?

apple老師 

2024 10/18 08:24
看你上面的 稅務分類,是家具
那么,家具的話,一般的計提年限是5年,
那么,你定一個殘值率
假如你們公司的殘值率=10%
直線法計提
那么,
每年折舊額=22002.54*0.9/5=3960.46
月折舊額=3960.46/12=330.04
借:管理費用-折舊費? ?330.04
貸:累計折舊? ?330.04
