问题已解决
辦公桌辦公沙發(fā)茶幾等一共21000元怎么折舊?



你好,殘值率可以是5%,可以5年提折舊。
21000*(1-5%)/5/12
2019 05/29 05:39

84785028 

2019 05/29 05:50
壓在一塊折舊還是每種辦公家具一一折舊

月月老師 

2019 05/29 05:52
你好,可以一起計提折舊,摘要就寫計提折舊,固定資產(chǎn)卡片需要分開計入。

84785028 

2019 05/29 05:54
什么卡片?

84785028 

2019 05/29 05:56
買了辦公沙發(fā),茶幾,檔案柜,椅子桌子,休息床,等小件

84785028 

2019 05/29 05:56
怎么折舊

月月老師 

2019 05/29 06:01
你好,計入固定資產(chǎn)要登記固定資產(chǎn)卡片。
月折舊額就是上面我給出的計算。

84785028 

2019 05/29 06:09
辦公沙發(fā),茶幾,檔案柜,桌子,椅子每一個名稱都寫還是直接寫辦公家具就好了

月月老師 

2019 05/29 06:15
你好,憑證摘要寫辦公家具就可以。
