问题已解决
請問,原本一款機(jī)器配件計提的攤銷是1年,但是只用了半年就需要買新的了,這時候,能將配件加速計提嗎?
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你好!剩余價值直接轉(zhuǎn)費用就可以的
2021 06/09 12:56
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2021 06/09 13:00
機(jī)器配件一般是計提到制造費用的,意思是可以直接轉(zhuǎn)制造費用嗎?
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2021 06/09 13:07
你好!是的,已經(jīng)報廢了
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2021 06/09 13:15
還有個問題,就是有些是二手買來的一些機(jī)器設(shè)備,價值不高,在3-5萬左右,一般都是計提折舊幾年的?
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2021 06/09 13:16
你好!看尚可使用年限
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2021 06/09 13:19
這個都不知道,他們買進(jìn)來 就真的直接是甩手掌柜,他們都說我們會計是專業(yè)的,我們都知道。
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2021 06/09 13:19
可是這東西我也不知道啊
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2021 06/09 13:21
你好!比如說汽車正常的使用年限是十年,對方已使用四年,那你們就折六年了。
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2021 06/09 13:24
這東西,對方使用多少年,都不會親自說的,誰管對方使用了幾年?錢少出點才是實際的。就是說他們做事不會那么仔細(xì)
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2021 06/09 13:24
那我既然不知道,能不能直接提折舊5年
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2021 06/09 13:25
你好!要看具體的固定資產(chǎn)是什么。
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2021 06/09 13:34
這名稱你也看不懂,就是機(jī)器設(shè)備 名字就是主機(jī) 空壓機(jī) 冷混機(jī) 我只知道正常購買是計提10年的
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2021 06/09 13:36
您好,這樣的話看新舊程度。五年到七年吧。
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2021 06/09 13:38
那我就提6年吧,畢竟這二手買入的,實在有點不知道怎么提,提多了變成加速折舊,提少了變成產(chǎn)品成本核算高了
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2021 06/09 13:39
其實我們會計都不是神,可是他們不懂,都感覺我們啥都懂
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2021 06/09 13:39
你好!可以根據(jù)企業(yè)自身情況決定。
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