問(wèn)題已解決
請(qǐng)問(wèn)老師,匯算清繳里嗎累計(jì)折舊、攤銷額怎么取數(shù)?是固定資產(chǎn)原值-對(duì)應(yīng)的累計(jì)折舊貸方余額嗎?
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同學(xué)你好
給你發(fā)一個(gè)填表說(shuō)明
2021 04/21 17:34
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/21 17:36
好的,謝謝老師,在哪里可以領(lǐng)呢
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鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/21 17:38
給你發(fā)送郵箱
請(qǐng)?zhí)峁┼]箱地址
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/21 17:40
郵箱地址2856359708
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/21 17:41
你好老師qqQQ
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鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/21 17:58
已發(fā)送郵箱
請(qǐng)注意查收哦
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/22 14:48
本年折舊大于累計(jì)折舊期末余額(試駕車出售)
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/22 15:41
沒(méi)有懂你說(shuō)的意思
本年折舊不可能大于累計(jì)
大于的話
也需要調(diào)整為等于的
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/22 15:57
是這樣的:固定資產(chǎn)出售了? ,貸方
累計(jì)折舊結(jié)轉(zhuǎn)到借方,累計(jì)折舊期末余額小于本年折舊貸方發(fā)生額
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/22 16:09
累計(jì)折舊看貸方的累計(jì)發(fā)生額
不是看余額的
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/22 16:33
請(qǐng)問(wèn)老師,累計(jì)折舊數(shù)可以倒擠出來(lái)嗎,資產(chǎn)原值-累計(jì)折舊期末余額等于累計(jì)折舊數(shù)嗎
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/22 17:00
累計(jì)折舊數(shù)可以倒擠出來(lái)
可以倒擠的
原值-賬面價(jià)值-減值
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