当前位置:财税问题 >
實(shí)務(wù)
问题已解决
超過(guò)5000元的固定資產(chǎn)可以計(jì)入費(fèi)用嗎?



您好
超過(guò)5000元的固定資產(chǎn)可以計(jì)提折舊一次性計(jì)入費(fèi)用
2019 04/12 11:05

84785036 

2019 04/12 11:23
老師可以示范一下嗎,我是新手。

bamboo老師 

2019 04/12 11:26
借:固定資產(chǎn)
貸:應(yīng)付賬款等
借:管理費(fèi)用——折舊費(fèi)
貸:固定資產(chǎn) 金額為所有折舊的金額

84785036 

2019 04/12 11:34
不是寫(xiě)貸累計(jì)折舊?

bamboo老師 

2019 04/12 11:37
對(duì)不起剛寫(xiě)錯(cuò)了 是貸累計(jì)折舊 抱歉

84785036 

2019 04/12 11:41
比如5000元,所有折舊就是5000X0.95二4750元嗎?

bamboo老師 

2019 04/12 11:44
是的 您理解正確的
